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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:46:47 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050922APB_FTO_830815

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-26-011-001-001/490-A (Puliyurkuruchi)

2926011000NRG23050920221278704

05/09/2022

N.Selvamani

2926011WL058999

N.Selvamani

00177

IOBA0001379

1638

1638

Processed

14/10/2022

033431818

N.Selvamani

INDIAN OVERSEAS BANK(508541)

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_050922APB_FTO_830815	Indian Overseas Bank	IOBA0001379	Dhonavoor	1638

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