Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:50:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_080922FTO_845012
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAKADU TN-26-011-003-016/916-A
(Koilammalpuram) 		2926011000NRG23080920221288280 08/09/2022 Saraswathi 2926011WL059555 Saraswathi 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431914 Saraswathi ()
2 KALAKADU TN-26-011-003-016/986-A
(Koilammalpuram) 		2926011000NRG23080920221288281 08/09/2022 Nandhini 2926011WL059555 Nandhini 00177 IOBA0001383 1350 1350 Processed 14/10/2022 033431914 Nandhini ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_080922FTO_845012 Indian Overseas Bank IOBA0001383 KALAKAD 2700

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