Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:56:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070422APB_FTO_43732
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-26-011-010-002/379-A
(Thalavaipuram) 		2926011000NRG23070420220001725 07/04/2022 Malligai Pushbam 2926011WL000111 Malligai Pushbam 00177 IOBA0001380 780 780 Processed 05/05/2022 036264978 Malligai Pushbam CANARA BANK(508532)
2 KALAKADU TN-26-011-010-010/106-A
(Thalavaipuram) 		2926011000NRG23070420220001729 07/04/2022 PAPPA 2926011WL000111 PAPPA 00177 IOBA0001380 780 780 Processed 04/05/2022 036264978 PAPPA INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-010-010/334-A
(Thalavaipuram) 		2926011000NRG23070420220001732 07/04/2022 G.Pallkani 2926011WL000111 G.Pallkani 00177 IOBA0001380 780 780 Processed 04/05/2022 036264978 G.Pallkani INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-010-010/56-A
(Thalavaipuram) 		2926011000NRG23070420220001733 07/04/2022 Annapushpam 2926011WL000111 Annapushpam 00177 IOBA0001380 780 780 Processed 04/05/2022 036264978 Annapushpam INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070422APB_FTO_43732 Indian Overseas Bank IOBA0001380 ERUVADI 3120

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