Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_110822FTO_710161
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-26-011-004-009/877-A
(Chengalakuruchi) 		2926011000NRG23110820221012574 11/08/2022 Suganiya 2926011WL049087 Suganiya 00177 IOBA0001379 1967 1967 Processed 22/08/2022 017910907 Suganiya ()
2 KALAKADU TN-26-011-004-012/859-A
(Chengalakuruchi) 		2926011000NRG23110820221012575 11/08/2022 Amutha 2926011WL049087 Amutha 00177 IOBA0001379 1967 1967 Processed 22/08/2022 017910907 Amutha ()
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_110822FTO_710161 Indian Overseas Bank IOBA0001379 DONAVOOR 3934

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