Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:36:41 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010722FTO_459475

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-26-011-001-001/789-A (Puliyurkuruchi)

2926011000NRG23010720220611437

01/07/2022

Santhanakumar

2926011WL029940

Santhanakumar

00177

IOBA0001380

1967

1967

Processed

07/07/2022

015112829

Santhanakumar

()

SubTotal

1967

1967

Total

1967

1967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_010722FTO_459475	Indian Overseas Bank	IOBA0001380	ERUVADI	1967

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