Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_111122FTO_1135380
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-26-011-004-002/747-A
(Chengalakuruchi) 		2926011000NRG23111120221703251 11/11/2022 Reena 2926011WL075350 Reena 00177 IOBA0001379 1967 1967 Processed 17/11/2022 023569540 Reena ()
2 KALAKADU TN-26-011-004-004/273-A
(Chengalakuruchi) 		2926011000NRG23111120221703252 11/11/2022 LATHA 2926011WL075350 LATHA 00177 IOBA0001379 1967 1967 Processed 17/11/2022 023569540 LATHA ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_111122FTO_1135380 Indian Overseas Bank IOBA0001379 DONAVOOR 3934

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