Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_080922FTO_845165
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-26-011-004-010/840-A
(Chengalakuruchi) 		2926011000NRG23080920221288860 08/09/2022 Thangam 2926011WL059590 Thangam 00177 IOBA0001379 1080 1080 Processed 14/10/2022 033431914 Thangam ()
2 KALAKADU TN-26-011-004-017/825-A
(Chengalakuruchi) 		2926011000NRG23080920221288862 08/09/2022 Indra 2926011WL059590 Indra 00177 IOBA0001379 1620 1620 Processed 14/10/2022 033431914 Indra ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_080922FTO_845165 Indian Overseas Bank IOBA0001379 DONAVOOR 2700

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