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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:00:01 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150323APB_FTO_1650497

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-26-011-010-001/291-A (Thalavaipuram)

2926011000NRG23100320232297717

15/03/2023

petchiammal

2926011WL097474

petchiammal

00177

IOBA0001380

1686

1686

Processed

31/03/2023

025719908

petchiammal

INDIAN OVERSEAS BANK(508541)

2

KALAKADU

TN-26-011-010-010/15-A (Thalavaipuram)

2926011000NRG23100320232297718

15/03/2023

SENDU

2926011WL097474

SENDU

00177

IOBA0001380

1686

1686

Processed

31/03/2023

025719908

SENDU

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_150323APB_FTO_1650497	Indian Overseas Bank	IOBA0001380	ERUVADI	3372

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