Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_230722APB_FTO_594459
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-26-011-001-001/187-A
(Puliyurkuruchi) 		2926011000NRG23230720220840518 23/07/2022 Mariyaselvi 2926011WL041559 Mariyaselvi 00177 IOBA0001379 1967 1967 Processed 02/08/2022 013645616 Mariyaselvi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/883-A
(Puliyurkuruchi) 		2926011000NRG23230720220840519 23/07/2022 Arputhamani 2926011WL041559 Arputhamani 00177 IOBA0001379 1967 1967 Processed 02/08/2022 013645616 Arputhamani INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-002/1236-A
(Puliyurkuruchi) 		2926011000NRG23230720220840520 23/07/2022 Devavanitha 2926011WL041559 Devavanitha 00177 IOBA0001379 1967 1967 Processed 02/08/2022 013645616 Devavanitha 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_230722APB_FTO_594459 Indian Overseas Bank IOBA0001379 Dhonavoor 1967
2 KALAKADU TN2926011_230722APB_FTO_594459 Indian Overseas Bank IOBA0001379 DONAVOOR 3934

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