Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280123APB_FTO_1496328
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-26-011-010-003/346-A
(Thalavaipuram) 		2926011000NRG23270120232035308 28/01/2023 Saraswathi 2926011WL090054 Saraswathi 00177 IOBA0001380 780 780 Processed 03/02/2023 037296952 Saraswathi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-010-010/416-A
(Thalavaipuram) 		2926011000NRG23270120232035309 28/01/2023 Rackiyathi 2926011WL090054 Rackiyathi 00177 IOBA0001380 1300 1300 Processed 02/02/2023 037296952 Rackiyathi CANARA BANK(508532)
SubTotal 2080 2080
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280123APB_FTO_1496328 Indian Overseas Bank IOBA0001380 ERUVADI 2080

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