Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:22:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_111122FTO_1135432
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-26-011-003-014/1012-A
(Koilammalpuram) 		2926011000NRG23111120221703261 11/11/2022 VimlaRose 2926011WL075355 VimlaRose 00177 IOBA0001383 1620 1620 Processed 17/11/2022 023569540 VimlaRose ()
2 KALAKADU TN-26-011-003-014/917-A
(Koilammalpuram) 		2926011000NRG23111120221703262 11/11/2022 EstherRani 2926011WL075355 EstherRani 00177 IOBA0001383 1620 1620 Processed 17/11/2022 023569540 EstherRani ()
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_111122FTO_1135432 Indian Overseas Bank IOBA0001383 KALAKAD 3240

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