Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:16:10 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_090722FTO_516845

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-26-011-016-001/985-A (Sivalaperi)

2926011000NRG23090720220728771

09/07/2022

Banumathi B

2926011WL035576

Banumathi B

00177

IOBA0001383

1325

1325

Processed

13/07/2022

011326459

Banumathi B

()

2

KALAKADU

TN-26-011-016-006/926-A (Sivalaperi)

2926011000NRG23090720220728775

09/07/2022

I.Renugadevi

2926011WL035576

I.Renugadevi

00177

IOBA0001383

530

530

Processed

13/07/2022

011326459

I.Renugadevi

()

SubTotal

1855

1855

Total

1855

1855

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_090722FTO_516845	Indian Overseas Bank	IOBA0001383	KALAKAD	1855

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