Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_140722FTO_538347
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-26-011-003-006/710-A
(Koilammalpuram) 		2926011000NRG23140720220737472 14/07/2022 T Sudha 2926011WL036231 T Sudha 00177 IOBA0001383 1405 1405 Processed 19/07/2022 013781734 T Sudha ()
2 KALAKADU TN-26-011-003-011/936-A
(Koilammalpuram) 		2926011000NRG23140720220737476 14/07/2022 Jeyakani 2926011WL036231 Jeyakani 00177 IOBA0001383 1405 1405 Processed 19/07/2022 013781734 Jeyakani ()
SubTotal 2810 2810
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_140722FTO_538347 Indian Overseas Bank IOBA0001383 KALAKAD 2810

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