Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_250223APB_FTO_1590769
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-26-011-010-001/291-A
(Thalavaipuram) 		2926011000NRG23240220232187861 25/02/2023 petchiammal 2926011WL094588 petchiammal 00177 IOBA0001380 1560 1560 Processed 02/04/2023 005717464 petchiammal INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-010-010/15-A
(Thalavaipuram) 		2926011000NRG23240220232187862 25/02/2023 SENDU 2926011WL094588 SENDU 00177 IOBA0001380 1560 1560 Processed 02/04/2023 005717464 SENDU INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
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_250223APB_FTO_1590769 Indian Overseas Bank IOBA0001380 ERUVADI 3120

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