Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:31:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210422FTO_108316
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-26-011-004-006/539-A
(Chengalakuruchi) 		2926011000NRG23210420220044041 21/04/2022 Ponnudurai 2926011WL001578 Ponnudurai 00177 IOBA0001379 1092 1092 Processed 11/05/2022 017520905 Ponnudurai ()
2 KALAKADU TN-26-011-004-008/780-A
(Chengalakuruchi) 		2926011000NRG23210420220044045 21/04/2022 Ponseeli 2926011WL001578 Ponseeli 00177 IOBA0001379 1092 1092 Processed 11/05/2022 017520905 Ponseeli ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_210422FTO_108316 Indian Overseas Bank IOBA0001379 DONAVOOR 2184

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