Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:01:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_160422APB_FTO_81893
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-26-011-003-014/289-A
(Koilammalpuram) 		2926011000NRG23140420220015270 16/04/2022 Amutha 2926011WL000646 Amutha 00177 IOBA0001383 1092 1092 Processed 12/05/2022 017520499 Amutha INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-014/762-A
(Koilammalpuram) 		2926011000NRG23140420220015271 16/04/2022 Ponmani 2926011WL000646 Ponmani 00177 IOBA0001383 1365 1365 Processed 12/05/2022 017520499 Ponmani INDIAN OVERSEAS BANK(508541)
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_160422APB_FTO_81893 Indian Overseas Bank IOBA0001383 KALAKAD 2457

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