Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_110622APB_FTO_324589
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-26-011-010-002/379-A
(Thalavaipuram) 		2926011000NRG23110620220431045 11/06/2022 Malligai Pushbam 2926011WL020129 Malligai Pushbam 00177 IOBA0001380 1620 1620 Processed 16/06/2022 009931030 Malligai Pushbam CANARA BANK(508532)
2 KALAKADU TN-26-011-010-010/334-A
(Thalavaipuram) 		2926011000NRG23110620220431052 11/06/2022 G.Pallkani 2926011WL020129 G.Pallkani 00177 IOBA0001380 1620 1620 Processed 16/06/2022 009931030 G.Pallkani INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_110622APB_FTO_324589 Indian Overseas Bank IOBA0001380 ERUVADI 3240

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