Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070722APB_FTO_498049
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-26-011-004-004/183-A
(Chengalakuruchi) 		2926011000NRG23070720220667127 07/07/2022 Annalakshmi 2926011WL032631 Annalakshmi 00177 IOBA0001379 1967 1967 Processed 12/07/2022 010691838 Annalakshmi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-004/48-A
(Chengalakuruchi) 		2926011000NRG23070720220667128 07/07/2022 Rosline 2926011WL032631 Rosline 00177 IOBA0001379 1967 1967 Processed 12/07/2022 010691838 Rosline CANARA BANK(508532)
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_498049 Indian Overseas Bank IOBA0001379 DONAVOOR 3934

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