Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070722APB_FTO_498093
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-26-011-004-004/116-A
(Chengalakuruchi) 		2926011000NRG23070720220667115 07/07/2022 Eromiya.N 2926011WL032625 Eromiya.N 00177 IOBA0001379 1967 1967 Processed 12/07/2022 010691838 Eromiya.N INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-004/116-A
(Chengalakuruchi) 		2926011000NRG23070720220667116 07/07/2022 Lopysal 2926011WL032625 Lopysal 00177 IOBA0001379 1967 1967 Processed 12/07/2022 010691838 Lopysal INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070722APB_FTO_498093 Indian Overseas Bank IOBA0001379 DONAVOOR 3934

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