Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150522APB_FTO_207243
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-26-011-001-001/1113-A
(Puliyurkuruchi) 		2926011000NRG23120520220151883 15/05/2022 Selvakani 2926011WL006984 Selvakani 00177 IOBA0001379 1911 1911 Processed 18/06/2022 023844393 Selvakani INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/478-A
(Puliyurkuruchi) 		2926011000NRG23120520220151884 15/05/2022 Anchalamercybai 2926011WL006984 Anchalamercybai 00177 IOBA0001379 1911 1911 Processed 18/06/2022 023844393 Anchalamercybai INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_150522APB_FTO_207243 Indian Overseas Bank IOBA0001379 DONAVOOR 3822

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