Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280422FTO_152119
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-26-011-003-011/936-A
(Koilammalpuram) 		2926011000NRG23280420220069653 28/04/2022 Jeyakani 2926011WL002946 Jeyakani 00177 IOBA0001383 1620 1620 Processed 13/05/2022 018427702 Jeyakani ()
2 KALAKADU TN-26-011-003-011/970-A
(Koilammalpuram) 		2926011000NRG23280420220069654 28/04/2022 Gowrichitra 2926011WL002946 Gowrichitra 00177 IOBA0001383 1620 1620 Processed 13/05/2022 018427702 Gowrichitra ()
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280422FTO_152119 Indian Overseas Bank IOBA0001383 KALAKAD 3240

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