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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:54:21 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050123FTO_1392481

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-26-011-016-016/389-A (Sivalaperi)

2926011000NRG23050120231948481

05/01/2023

Balasubramanian T

2926011WL086722

Balasubramanian T

00177

IOBA0001383

1000

1000

Processed

01/02/2023

018559049

Balasubramanian T

()

2

KALAKADU

TN-26-011-016-016/389-A (Sivalaperi)

2926011000NRG23050120231948480

05/01/2023

Pattathi

2926011WL086722

Pattathi

00177

IOBA0001383

1000

1000

Processed

01/02/2023

018559049

Pattathi

()

SubTotal

2000

2000

Total

2000

2000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_050123FTO_1392481	Indian Overseas Bank	IOBA0001383	KALAKAD	2000

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