Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_110822APB_FTO_710045
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-26-011-004-012/573-A
(Chengalakuruchi) 		2926011000NRG23110820221011835 11/08/2022 Petchithai 2926011WL049049 Petchithai 00177 IOBA0001379 1405 1405 Processed 22/08/2022 017910870 Petchithai INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-012/610-A
(Chengalakuruchi) 		2926011000NRG23110820221011836 11/08/2022 Muthammal 2926011WL049049 Muthammal 00177 IOBA0001379 1405 1405 Processed 22/08/2022 017910870 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_110822APB_FTO_710045 Indian Overseas Bank IOBA0001379 DONAVOOR 2810

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