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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050922APB_FTO_830538
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-26-011-001-001/76-A
(Puliyurkuruchi) 		2926011000NRG23050920221278111 05/09/2022 Pakkiamani 2926011WL058974 Pakkiamani 00177 IOBA0001379 1967 1967 Processed 14/10/2022 033431818 Pakkiamani INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-002/1236-A
(Puliyurkuruchi) 		2926011000NRG23050920221278112 05/09/2022 Devavanitha 2926011WL058974 Devavanitha 00177 IOBA0001379 1967 1967 Processed 14/10/2022 033431818 Devavanitha INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_050922APB_FTO_830538 Indian Overseas Bank IOBA0001379 Dhonavoor 1967
2 KALAKADU TN2926011_050922APB_FTO_830538 Indian Overseas Bank IOBA0001379 DONAVOOR 1967

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