Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_200123APB_FTO_1464766
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-26-011-010-010/15-A
(Thalavaipuram) 		2926011000NRG23190120232015456 20/01/2023 SENDU 2926011WL089135 SENDU 00177 IOBA0001380 250 250 Processed 03/02/2023 037265995 SENDU INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-010-010/231-A
(Thalavaipuram) 		2926011000NRG23190120232015457 20/01/2023 PACHIMMAL 2926011WL089135 PACHIMMAL 00177 IOBA0001380 750 750 Processed 02/02/2023 037265995 PACHIMMAL CANARA BANK(508532)
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_200123APB_FTO_1464766 Indian Overseas Bank IOBA0001380 ERUVADI 1000

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