Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_230722APB_FTO_594303
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-26-011-001-003/1147-A
(Puliyurkuruchi) 		2926011000NRG23230720220837989 23/07/2022 Priya 2926011WL041369 Priya 00177 IOBA0001379 1967 1967 Processed 02/08/2022 013645616 Priya INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-003/1167-A
(Puliyurkuruchi) 		2926011000NRG23230720220837990 23/07/2022 Ambigavathy 2926011WL041369 Ambigavathy 00177 IOBA0001379 1967 1967 Processed 02/08/2022 013645616 Ambigavathy INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_230722APB_FTO_594303 Indian Overseas Bank IOBA0001379 DONAVOOR 3934

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