Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010822FTO_651086
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-26-011-004-017/876-A
(Chengalakuruchi) 		2926011000NRG23010820220938474 01/08/2022 Thangarethinam 2926011WL045338 Thangarethinam 00176 IDIB000V088 1967 1967 Processed 08/08/2022 018892528 Thangarethinam ()
SubTotal 1967 1967
2 KALAKADU TN-26-011-004-008/868-A
(Chengalakuruchi) 		2926011000NRG23010820220938473 01/08/2022 Mangalam 2926011WL045338 Mangalam 00177 IOBA0001379 1967 1967 Processed 08/08/2022 018892528 Mangalam ()
SubTotal 1967 1967
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_010822FTO_651086 Indian Bank IDIB000V088 VALLIOOR 1967
2 KALAKADU TN2926011_010822FTO_651086 Indian Overseas Bank IOBA0001379 DONAVOOR 1967

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