Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:02:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210422FTO_108544
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-26-011-003-001/907-A
(Koilammalpuram) 		2926011000NRG23210420220043095 21/04/2022 Padma 2926011WL001536 Padma 00177 IOBA0001383 1124 1124 Processed 11/05/2022 017520905 Padma ()
2 KALAKADU TN-26-011-003-006/710-A
(Koilammalpuram) 		2926011000NRG23210420220043102 21/04/2022 T Sudha 2926011WL001536 T Sudha 00177 IOBA0001383 1124 1124 Processed 11/05/2022 017520905 T Sudha ()
SubTotal 2248 2248
Total 2248 2248

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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_108544 Indian Overseas Bank IOBA0001383 KALAKAD 2248

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