Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_160422FTO_83670
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-26-011-002-007/1346-A
(Devanallur) 		2926011000NRG23160420220024805 16/04/2022 Fathima K 2926011WL001012 Fathima K 00177 IOBA0001383 1405 1405 Processed 11/05/2022 017520575 Fathima K ()
SubTotal 1405 1405
2 KALAKADU TN-26-011-002-002/1320-A
(Devanallur) 		2926011000NRG23160420220024798 16/04/2022 Petchiammal M 2926011WL001012 Petchiammal M 00701 IDIB0PLB001 1405 1405 Processed 11/05/2022 017520575 Petchiammal M ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_160422FTO_83670 Indian Overseas Bank IOBA0001383 KALAKAD 1405
2 KALAKADU TN2926011_160422FTO_83670 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 1405

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