Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_220722FTO_586613
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-26-011-004-008/772-A
(Chengalakuruchi) 		2926011000NRG23220720220822381 22/07/2022 Sumathi 2926011WL040721 Sumathi 00177 IOBA0001379 1590 1590 Processed 02/08/2022 013646866 Sumathi ()
2 KALAKADU TN-26-011-004-008/812-A
(Chengalakuruchi) 		2926011000NRG23220720220822382 22/07/2022 Jeyalakshmi 2926011WL040721 Jeyalakshmi 00177 IOBA0001379 1590 1590 Processed 02/08/2022 013646866 Jeyalakshmi ()
3 KALAKADU TN-26-011-004-010/879-A
(Chengalakuruchi) 		2926011000NRG23220720220822383 22/07/2022 Pushpa 2926011WL040721 Pushpa 00177 IOBA0001379 1590 1590 Processed 02/08/2022 013646866 Pushpa ()
4 KALAKADU TN-26-011-004-014/796-A
(Chengalakuruchi) 		2926011000NRG23220720220822385 22/07/2022 Pramila 2926011WL040721 Pramila 00177 IOBA0001379 1590 1590 Processed 02/08/2022 013646866 Pramila ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_220722FTO_586613 Indian Overseas Bank IOBA0001379 DONAVOOR 6360

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