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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:54:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_250622APB_FTO_421164
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-26-011-004-004/116-A
(Chengalakuruchi) 		2926011000NRG23250620220575202 25/06/2022 Eromiya.N 2926011WL027774 Eromiya.N 00177 IOBA0001379 1967 1967 Processed 02/07/2022 022861675 Eromiya.N INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-004/116-A
(Chengalakuruchi) 		2926011000NRG23250620220575203 25/06/2022 Lopysal 2926011WL027774 Lopysal 00177 IOBA0001379 1967 1967 Processed 02/07/2022 022861675 Lopysal 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_250622APB_FTO_421164 Indian Overseas Bank IOBA0001379 DONAVOOR 3934

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