Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_160822FTO_725314
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-26-011-016-006/823-A
(Sivalaperi) 		2926011000NRG23130820221058939 16/08/2022 Beaula S 2926011WL050916 Beaula S 00177 IOBA0001383 780 780 Processed 24/08/2022 013156717 Beaula S ()
2 KALAKADU TN-26-011-016-007/1016-A
(Sivalaperi) 		2926011000NRG23130820221058940 16/08/2022 Jeyabarathi 2926011WL050916 Jeyabarathi 00177 IOBA0001383 780 780 Processed 24/08/2022 013156717 Jeyabarathi ()
3 KALAKADU TN-26-011-016-016/16-A
(Sivalaperi) 		2926011000NRG23130820221058942 16/08/2022 Mangaiyarthilagam 2926011WL050916 Mangaiyarthilagam 00177 IOBA0001383 780 780 Processed 24/08/2022 013156717 Mangaiyarthilagam ()
SubTotal 2340 2340
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_160822FTO_725314 Indian Overseas Bank IOBA0001383 KALAKAD 2340

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