Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422FTO_16243
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-26-011-006-005/704-A
(Malaiadipudur) 		2926011000NRG22010420222447366 04/04/2022 Jeoginal 2926011WL062180 Jeoginal 00177 IOBA0001379 1638 1638 Processed 05/05/2022 020520398 Jeoginal ()
2 KALAKADU TN-26-011-006-007/813-A
(Malaiadipudur) 		2926011000NRG22010420222447367 04/04/2022 Arumugavadivu 2926011WL062180 Arumugavadivu 00177 IOBA0001379 1638 1638 Processed 05/05/2022 020520398 Arumugavadivu ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040422FTO_16243 Indian Overseas Bank IOBA0001379 DONAVOOR 3276

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