Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_300722APB_FTO_642143
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-26-011-001-001/122-A
(Puliyurkuruchi) 		2926011000NRG23300720220922232 30/07/2022 Paulkani 2926011WL044811 Paulkani 00177 IOBA0001379 1686 1686 Processed 07/08/2022 015632418 Paulkani INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/174-A
(Puliyurkuruchi) 		2926011000NRG23300720220922233 30/07/2022 Mariyaselvam 2926011WL044811 Mariyaselvam 00177 IOBA0001379 1686 1686 Processed 06/08/2022 015632418 Mariyaselvam CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_300722APB_FTO_642143 Indian Overseas Bank IOBA0001379 DONAVOOR 3372

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