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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:36:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280123APB_FTO_1496070
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-26-011-002-007/1178-A
(Devanallur) 		2926011000NRG23270120232041210 28/01/2023 Mariammal 2926011WL090255 Mariammal 00177 IOBA0001383 1686 1686 Processed 03/02/2023 037296952 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 KALAKADU TN-26-011-002-007/1286-A
(Devanallur) 		2926011000NRG23270120232041211 28/01/2023 Pramatchi M 2926011WL090255 Pramatchi M 00415 SBIN0070209 1686 1686 Processed 02/02/2023 037296952 Pramatchi M STATE BANK OF INDIA(508548)
SubTotal 1686 1686
3 KALAKADU TN-26-011-002-002/386-A
(Devanallur) 		2926011000NRG23270120232041208 28/01/2023 Arumugathai 2926011WL090255 Arumugathai 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037296952 Arumugathai PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-002-002/406-B
(Devanallur) 		2926011000NRG23270120232041209 28/01/2023 P.Muthumari 2926011WL090255 P.Muthumari 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037296952 P.Muthumari PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 6744 6744

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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_1496070 Indian Overseas Bank IOBA0001383 KALAKAD 1686
2 KALAKADU TN2926011_280123APB_FTO_1496070 State Bank of India SBIN0070209 KALAKKAD 1686
3 KALAKADU TN2926011_280123APB_FTO_1496070 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 3372

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