Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_190922FTO_895253
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-26-011-001-006/1265-A
(Puliyurkuruchi) 		2926011000NRG23190920221365263 19/09/2022 Esakkithai 2926011WL062608 Esakkithai 00177 IOBA0001379 660 660 Processed 14/10/2022 035858023 Esakkithai ()
2 KALAKADU TN-26-011-001-006/1295-A
(Puliyurkuruchi) 		2926011000NRG23190920221365264 19/09/2022 Nambinachiyar 2926011WL062608 Nambinachiyar 00177 IOBA0001379 1100 1100 Processed 14/10/2022 035858023 Nambinachiyar ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_190922FTO_895253 Indian Overseas Bank IOBA0001379 DONAVOOR 1760

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