Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210323APB_FTO_1677289
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) 		2926011000NRG23200320232394613 21/03/2023 petchiammal 2926011WL099838 petchiammal 00177 IOBA0001380 1405 1405 Processed 31/03/2023 025730314 petchiammal INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-010-010/15-A
(Thalavaipuram) 		2926011000NRG23200320232394614 21/03/2023 SENDU 2926011WL099838 SENDU 00177 IOBA0001380 1686 1686 Processed 31/03/2023 025730314 SENDU INDIAN OVERSEAS BANK(508541)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_210323APB_FTO_1677289 Indian Overseas Bank IOBA0001380 ERUVADI 3091

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