Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_220722FTO_586541
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-26-011-004-010/881-A
(Chengalakuruchi) 		2926011000NRG23220720220821938 22/07/2022 Petchiammal 2926011WL040706 Petchiammal 00177 IOBA0001379 1590 1590 Processed 02/08/2022 013646866 Petchiammal ()
2 KALAKADU TN-26-011-004-014/804-A
(Chengalakuruchi) 		2926011000NRG23220720220821941 22/07/2022 Esakkithai 2926011WL040706 Esakkithai 00177 IOBA0001379 1325 1325 Processed 02/08/2022 013646866 Esakkithai ()
SubTotal 2915 2915
Total 2915 2915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_220722FTO_586541 Indian Overseas Bank IOBA0001379 DONAVOOR 2915

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