Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_240622APB_FTO_414305
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-26-011-001-001/170-A
(Puliyurkuruchi) 		2926011000NRG23240620220544226 24/06/2022 RAMALAKSHMI 2926011WL025844 RAMALAKSHMI 00177 IOBA0001379 1967 1967 Processed 02/07/2022 022861757 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-002/1225-A
(Puliyurkuruchi) 		2926011000NRG23240620220544227 24/06/2022 Mathamani 2926011WL025844 Mathamani 00177 IOBA0001379 1967 1967 Processed 02/07/2022 022861757 Mathamani INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-003/42-A
(Puliyurkuruchi) 		2926011000NRG23240620220544229 24/06/2022 Rajammal 2926011WL025844 Rajammal 00177 IOBA0001379 1967 1967 Processed 02/07/2022 022861757 Rajammal INDIAN OVERSEAS BANK(508541)
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_240622APB_FTO_414305 Indian Overseas Bank IOBA0001379 DONAVOOR 5901

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