Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150722FTO_546931
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-26-011-004-010/881-A
(Chengalakuruchi) 		2926011000NRG23150720220745635 15/07/2022 Petchiammal 2926011WL036795 Petchiammal 00177 IOBA0001379 1350 1350 Processed 25/07/2022 014734132 Petchiammal ()
2 KALAKADU TN-26-011-004-014/804-A
(Chengalakuruchi) 		2926011000NRG23150720220745638 15/07/2022 Esakkithai 2926011WL036795 Esakkithai 00177 IOBA0001379 1350 1350 Processed 25/07/2022 014734132 Esakkithai ()
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_150722FTO_546931 Indian Overseas Bank IOBA0001379 DONAVOOR 2700

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