Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:16:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040822FTO_667849
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-26-011-016-006/955-A
(Sivalaperi) 		2926011000NRG23040820220948056 04/08/2022 Chandrasekaran S 2926011WL045829 Chandrasekaran S 00177 IOBA0001383 1620 1620 Processed 12/08/2022 016533538 Chandrasekaran S ()
2 KALAKADU TN-26-011-016-007/1016-A
(Sivalaperi) 		2926011000NRG23040820220948057 04/08/2022 Jeyabarathi 2926011WL045829 Jeyabarathi 00177 IOBA0001383 1080 1080 Processed 12/08/2022 016533538 Jeyabarathi ()
3 KALAKADU TN-26-011-016-007/958-A
(Sivalaperi) 		2926011000NRG23040820220948059 04/08/2022 S Chitra Devi 2926011WL045829 S Chitra Devi 00177 IOBA0001383 270 270 Processed 12/08/2022 016533538 S Chitra Devi ()
SubTotal 2970 2970
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040822FTO_667849 Indian Overseas Bank IOBA0001383 KALAKAD 2970

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