Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:18:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290323APB_FTO_1709903
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-26-011-003-014/784-A
(Koilammalpuram) 		2926011000NRG23290320232470853 29/03/2023 Usha 2926011WL101605 Usha 00177 IOBA0001383 1300 1300 Processed 03/04/2023 008365046 Usha INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-014/930-A
(Koilammalpuram) 		2926011000NRG23290320232470854 29/03/2023 Packiyaselvi 2926011WL101605 Packiyaselvi 00177 IOBA0001383 1300 1300 Processed 03/04/2023 008365046 Packiyaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_290323APB_FTO_1709903 Indian Overseas Bank IOBA0001383 KALAKAD 2600

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