Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_011222FTO_1221900
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-26-011-016-002/829-A
(Sivalaperi) 		2926011000NRG23011220221782462 01/12/2022 Baby 2926011WL079172 Baby 00177 IOBA0001383 1686 1686 Processed 09/12/2022 026441394 Baby ()
2 KALAKADU TN-26-011-016-004/74-A
(Sivalaperi) 		2926011000NRG23011220221782463 01/12/2022 Chithra 2926011WL079172 Chithra 00177 IOBA0001383 1686 1686 Processed 09/12/2022 026441394 Chithra ()
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_011222FTO_1221900 Indian Overseas Bank IOBA0001383 KALAKAD 3372

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