Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_080722FTO_507428
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-26-011-003-012/934-A
(Koilammalpuram) 		2926011000NRG23080720220691066 08/07/2022 Ponmalar 2926011WL034170 Ponmalar 00177 IOBA0001383 1686 1686 Processed 13/07/2022 011326463 Ponmalar ()
2 KALAKADU TN-26-011-003-014/921-A
(Koilammalpuram) 		2926011000NRG23080720220691067 08/07/2022 Geetha 2926011WL034170 Geetha 00177 IOBA0001383 1686 1686 Processed 13/07/2022 011326463 Geetha ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_080722FTO_507428 Indian Overseas Bank IOBA0001383 KALAKAD 3372

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