Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:28:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280422FTO_152702
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-26-011-001-001/349-A
(Puliyurkuruchi) 		2926011000NRG23280420220067058 28/04/2022 Muthuselvi 2926011WL002608 Muthuselvi 00177 IOBA0001379 1320 1320 Processed 13/05/2022 018427702 Muthuselvi ()
2 KALAKADU TN-26-011-001-001/807-A
(Puliyurkuruchi) 		2926011000NRG23280420220067064 28/04/2022 POOTHAI 2926011WL002608 POOTHAI 00177 IOBA0001379 880 880 Processed 13/05/2022 018427702 POOTHAI ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280422FTO_152702 Indian Overseas Bank IOBA0001379 DONAVOOR 2200

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