Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:40:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210722FTO_578192
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-26-011-003-012/745-A
(Koilammalpuram) 		2926011000NRG23210720220801075 21/07/2022 Mahalakshmi 2926011WL039050 Mahalakshmi 00177 IOBA0001383 1686 1686 Processed 29/07/2022 008649092 Mahalakshmi ()
2 KALAKADU TN-26-011-003-012/912-A
(Koilammalpuram) 		2926011000NRG23210720220801076 21/07/2022 Subulakshmi 2926011WL039050 Subulakshmi 00177 IOBA0001383 1686 1686 Processed 29/07/2022 008649092 Subulakshmi ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_210722FTO_578192 Indian Overseas Bank IOBA0001383 KALAKAD 3372

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