Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070722APB_FTO_497958
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-26-011-001-001/66-A
(Puliyurkuruchi) 		2926011000NRG23070720220667246 07/07/2022 Mariyamathalene 2926011WL032647 Mariyamathalene 00177 IOBA0001379 1967 1967 Processed 12/07/2022 010691838 Mariyamathalene INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/72-A
(Puliyurkuruchi) 		2926011000NRG23070720220667247 07/07/2022 Annamani 2926011WL032647 Annamani 00177 IOBA0001379 1967 1967 Processed 12/07/2022 010691838 Annamani INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-001/86-A
(Puliyurkuruchi) 		2926011000NRG23070720220667248 07/07/2022 Antonyammal 2926011WL032647 Antonyammal 00177 IOBA0001379 1967 1967 Processed 12/07/2022 010691838 Antonyammal INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070722APB_FTO_497958 Indian Overseas Bank IOBA0001379 Dhonavoor 1967
2 KALAKADU TN2926011_070722APB_FTO_497958 Indian Overseas Bank IOBA0001379 DONAVOOR 3934

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