Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_160422APB_FTO_82356
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-26-011-003-003/600-A
(Koilammalpuram) 		2926011000NRG23140420220015169 16/04/2022 Annaselvam 2926011WL000638 Annaselvam 00177 IOBA0001383 1686 1686 Processed 12/05/2022 017520499 Annaselvam INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-003/624-A
(Koilammalpuram) 		2926011000NRG23140420220015170 16/04/2022 P.Muthuselvi 2926011WL000638 P.Muthuselvi 00177 IOBA0001383 1686 1686 Processed 12/05/2022 017520499 P.Muthuselvi INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_160422APB_FTO_82356 Indian Overseas Bank IOBA0001383 KALAKAD 1686
2 KALAKADU TN2926011_160422APB_FTO_82356 Indian Overseas Bank IOBA0001383 Kalakkad 1686

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