Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070323APB_FTO_1626513
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-26-011-010-010/3-A
(Thalavaipuram) 		2926011000NRG23070320232280383 07/03/2023 chelapa 2926011WL096969 chelapa 00177 IOBA0001380 1686 1686 Processed 02/04/2023 005715132 chelapa INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-010-010/34-A
(Thalavaipuram) 		2926011000NRG23070320232280384 07/03/2023 ANNATHAI 2926011WL096969 ANNATHAI 00177 IOBA0001380 1686 1686 Processed 02/04/2023 005715132 ANNATHAI CANARA BANK(508532)
3 KALAKADU TN-26-011-010-010/380-A
(Thalavaipuram) 		2926011000NRG23070320232280385 07/03/2023 Ponvijayalakshmi 2926011WL096969 Ponvijayalakshmi 00177 IOBA0001380 1686 1686 Processed 02/04/2023 005715132 Ponvijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070323APB_FTO_1626513 Indian Overseas Bank IOBA0001380 Eruvadi 5058

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