Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_060123APB_FTO_1397793
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) 		2926011000NRG23060120231952793 06/01/2023 petchiammal 2926011WL086864 petchiammal 00177 IOBA0001380 1250 1250 Processed 02/02/2023 018558990 petchiammal INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-010-010/15-A
(Thalavaipuram) 		2926011000NRG23060120231952794 06/01/2023 SENDU 2926011WL086864 SENDU 00177 IOBA0001380 1250 1250 Processed 02/02/2023 018558990 SENDU INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_060123APB_FTO_1397793 Indian Overseas Bank IOBA0001380 ERUVADI 2500

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