Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:30:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050123FTO_1392767
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-26-011-015-002/412-A
(Soorankudi) 		2926011000NRG23050120231946779 05/01/2023 Jakson 2926011WL086603 Jakson 00177 IOBA0001387 1040 1040 Processed 01/02/2023 018559049 Jakson ()
SubTotal 1040 1040
2 KALAKADU TN-26-011-015-002/415-A
(Soorankudi) 		2926011000NRG23050120231946780 05/01/2023 Kasthuri 2926011WL086603 Kasthuri 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018559049 Kasthuri ()
3 KALAKADU TN-26-011-015-003/423-A
(Soorankudi) 		2926011000NRG23050120231946792 05/01/2023 Piruthavi 2926011WL086603 Piruthavi 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559049 Piruthavi ()
SubTotal 2860 2860
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_050123FTO_1392767 Indian Overseas Bank IOBA0001387 NANGUNERI 1040
2 KALAKADU TN2926011_050123FTO_1392767 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 2860

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