Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_160422FTO_83802
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-26-011-017-006/386-A
(Keela Karuvelankulam) 		2926011000NRG23160420220026241 16/04/2022 Herlin Sobi 2926011WL001064 Herlin Sobi 00177 IOBA0001383 1560 1560 Processed 11/05/2022 017520575 Herlin Sobi ()
SubTotal 1560 1560
2 KALAKADU TN-26-011-017-001/319-A
(Keela Karuvelankulam) 		2926011000NRG23160420220026239 16/04/2022 Padma 2926011WL001064 Padma 00415 SBIN0070209 1560 1560 Processed 12/05/2022 017520575 Padma ()
SubTotal 1560 1560
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_160422FTO_83802 Indian Overseas Bank IOBA0001383 KALAKAD 1560
2 KALAKADU TN2926011_160422FTO_83802 State Bank of India SBIN0070209 KALAKKAD 1560

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