Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:35:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422FTO_15087
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-26-011-010-002/399-A
(Thalavaipuram) 		2926011000NRG22310320222429459 04/04/2022 Revathi Latha 2926011WL061748 Revathi Latha 00177 IOBA0001380 260 260 Processed 05/05/2022 020520398 Revathi Latha ()
2 KALAKADU TN-26-011-010-002/400-A
(Thalavaipuram) 		2926011000NRG22310320222429460 04/04/2022 Backia Selvi 2926011WL061748 Backia Selvi 00177 IOBA0001380 260 260 Processed 05/05/2022 020520398 Backia Selvi ()
3 KALAKADU TN-26-011-010-002/456-A
(Thalavaipuram) 		2926011000NRG22310320222429461 04/04/2022 Panjavarnam 2926011WL061748 Panjavarnam 00177 IOBA0001380 260 260 Processed 05/05/2022 020520398 Panjavarnam ()
SubTotal 780 780
4 KALAKADU TN-26-011-010-001/455-A
(Thalavaipuram) 		2926011000NRG22310320222429457 04/04/2022 Nachiyar 2926011WL061748 Nachiyar 00415 SBIN0001021 260 260 Processed 05/05/2022 020520398 Nachiyar ()
SubTotal 260 260
Total 1040 1040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040422FTO_15087 Indian Overseas Bank IOBA0001380 ERUVADI 780
2 KALAKADU TN2926011_040422FTO_15087 State Bank of India SBIN0001021 NANGUNERI 260

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