Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_020722FTO_467459
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-26-011-010-003/303-A
(Thalavaipuram) 		2926011000NRG23020720220634427 02/07/2022 Santhosam 2926011WL030972 Santhosam 00177 IOBA0001380 1638 1638 Processed 07/07/2022 015112829 Santhosam ()
2 KALAKADU TN-26-011-010-010/239-A
(Thalavaipuram) 		2926011000NRG23020720220634434 02/07/2022 Petchiammal 2926011WL030972 Petchiammal 00177 IOBA0001380 1638 1638 Processed 07/07/2022 015112829 Petchiammal ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_020722FTO_467459 Indian Overseas Bank IOBA0001380 ERUVADI 3276

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