Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_170622FTO_368955
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-26-011-004-008/882-A
(Chengalakuruchi) 		2926011000NRG23170620220474972 17/06/2022 Sumathi 2926011WL021812 Sumathi 00177 IOBA0001379 1620 1620 Processed 25/06/2022 009596943 Sumathi ()
2 KALAKADU TN-26-011-004-014/804-A
(Chengalakuruchi) 		2926011000NRG23170620220474975 17/06/2022 Esakkithai 2926011WL021812 Esakkithai 00177 IOBA0001379 1620 1620 Processed 25/06/2022 009596943 Esakkithai ()
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_170622FTO_368955 Indian Overseas Bank IOBA0001379 DONAVOOR 3240

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