Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280223APB_FTO_1600685
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-26-011-010-010/3-A
(Thalavaipuram) 		2926011000NRG23270220232220773 28/02/2023 chelapa 2926011WL095500 chelapa 00177 IOBA0001380 1686 1686 Processed 02/04/2023 005717464 chelapa INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-010-010/34-A
(Thalavaipuram) 		2926011000NRG23270220232220774 28/02/2023 ANNATHAI 2926011WL095500 ANNATHAI 00177 IOBA0001380 1686 1686 Processed 02/04/2023 005717464 ANNATHAI CANARA BANK(508532)
3 KALAKADU TN-26-011-010-010/380-A
(Thalavaipuram) 		2926011000NRG23270220232220775 28/02/2023 Ponvijayalakshmi 2926011WL095500 Ponvijayalakshmi 00177 IOBA0001380 1686 1686 Processed 02/04/2023 005717464 Ponvijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280223APB_FTO_1600685 Indian Overseas Bank IOBA0001380 Eruvadi 5058

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