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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040822APB_FTO_668011
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-26-011-017-017/1-A
(Keela Karuvelankulam) 		2926011000NRG23040820220954096 04/08/2022 THANGARANI 2926011WL046359 THANGARANI 00177 IOBA0001383 1560 1560 Processed 12/08/2022 016533607 THANGARANI INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
2 KALAKADU TN-26-011-017-017/145-A
(Keela Karuvelankulam) 		2926011000NRG23040820220954098 04/08/2022 A.Ponnuthai 2926011WL046359 A.Ponnuthai 00415 SBIN0070209 1560 1560 Processed 12/08/2022 016533607 A.Ponnuthai STATE BANK OF INDIA(508548)
3 KALAKADU TN-26-011-017-017/201-A
(Keela Karuvelankulam) 		2926011000NRG23040820220954099 04/08/2022 Tamilselvi 2926011WL046359 Tamilselvi 00415 SBIN0070209 1560 1560 Processed 12/08/2022 016533607 Tamilselvi INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-017-017/6-A
(Keela Karuvelankulam) 		2926011000NRG23040820220954100 04/08/2022 ARPUTHKANIYAMMAL 2926011WL046359 ARPUTHKANIYAMMAL 00415 SBIN0070209 1560 1560 Processed 12/08/2022 016533607 ARPUTHKANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 4680 4680
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040822APB_FTO_668011 Indian Overseas Bank IOBA0001383 KALAKAD 1560
2 KALAKADU TN2926011_040822APB_FTO_668011 State Bank of India SBIN0070209 KALAKKAD 4680

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