Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_220822APB_FTO_756476
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-26-011-001-001/145-A
(Puliyurkuruchi) 		2926011000NRG23220820221128640 22/08/2022 Parimala 2926011WL053614 Parimala 00177 IOBA0001379 1686 1686 Processed 28/08/2022 014512652 Parimala INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-002/919-A
(Puliyurkuruchi) 		2926011000NRG23220820221128641 22/08/2022 Mariyasingarasathi 2926011WL053614 Mariyasingarasathi 00177 IOBA0001379 1686 1686 Processed 28/08/2022 014512652 Mariyasingarasathi INDIAN OVERSEAS BANK(508541)
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_220822APB_FTO_756476 Indian Overseas Bank IOBA0001379 DONAVOOR 3372

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