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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070522APB_FTO_183420
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-26-011-004-004/104-B
(Chengalakuruchi) 		2926011000NRG23060520220112773 07/05/2022 Geetha 2926011WL005181 Geetha 00177 IOBA0001379 1967 1967 Processed 16/05/2022 014388806 Geetha INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-004/4-A
(Chengalakuruchi) 		2926011000NRG23060520220112774 07/05/2022 Kamachi 2926011WL005181 Kamachi 00177 IOBA0001379 1967 1967 Processed 16/05/2022 014388806 Kamachi 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_070522APB_FTO_183420 Indian Overseas Bank IOBA0001379 DONAVOOR 3934

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