Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_240522APB_FTO_229013
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-26-011-001-011/1171-A
(Puliyurkuruchi) 		2926011000NRG23190520220211865 24/05/2022 Saraswathi.S 2926011WL009894 Saraswathi.S 00177 IOBA0001379 1911 1911 Processed 01/06/2022 036402979 Saraswathi.S INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-011/1174-A
(Puliyurkuruchi) 		2926011000NRG23190520220211866 24/05/2022 Malliga 2926011WL009894 Malliga 00177 IOBA0001379 1911 1911 Processed 01/06/2022 036402979 Malliga CANARA BANK(508532)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_240522APB_FTO_229013 Indian Overseas Bank IOBA0001379 DONAVOOR 3822

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