Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_230722APB_FTO_594287
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-26-011-001-001/689-A
(Puliyurkuruchi) 		2926011000NRG23230720220837718 23/07/2022 LALITHA 2926011WL041350 LALITHA 00177 IOBA0001379 1967 1967 Processed 02/08/2022 013645616 LALITHA INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/692-A
(Puliyurkuruchi) 		2926011000NRG23230720220837719 23/07/2022 ANNAPUSHPAM 2926011WL041350 ANNAPUSHPAM 00177 IOBA0001379 1967 1967 Processed 02/08/2022 013645616 ANNAPUSHPAM STATE BANK OF INDIA(508548)
3 KALAKADU TN-26-011-001-004/1216-A
(Puliyurkuruchi) 		2926011000NRG23230720220837720 23/07/2022 Padmavathi 2926011WL041350 Padmavathi 00177 IOBA0001379 1967 1967 Processed 02/08/2022 013645616 Padmavathi CANARA BANK(508532)
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_230722APB_FTO_594287 Indian Overseas Bank IOBA0001379 Dhonavoor 3934
2 KALAKADU TN2926011_230722APB_FTO_594287 Indian Overseas Bank IOBA0001379 DONAVOOR 1967

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