Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:12:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_270522FTO_234943
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-26-011-003-006/710-A
(Koilammalpuram) 		2926011000NRG23260520220274400 27/05/2022 T Sudha 2926011WL012527 T Sudha 00177 IOBA0001383 843 843 Processed 02/06/2022 010787399 T Sudha ()
2 KALAKADU TN-26-011-003-011/970-A
(Koilammalpuram) 		2926011000NRG23260520220274402 27/05/2022 Gowrichitra 2926011WL012527 Gowrichitra 00177 IOBA0001383 843 843 Processed 02/06/2022 010787399 Gowrichitra ()
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_270522FTO_234943 Indian Overseas Bank IOBA0001383 KALAKAD 1686

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