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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_180722APB_FTO_560112
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-26-011-001-001/66-A
(Puliyurkuruchi) 		2926011000NRG23160720220785542 18/07/2022 Mariyamathalene 2926011WL038447 Mariyamathalene 00177 IOBA0001379 1686 1686 Processed 26/07/2022 028480530 Mariyamathalene INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/72-A
(Puliyurkuruchi) 		2926011000NRG23160720220785543 18/07/2022 Annamani 2926011WL038447 Annamani 00177 IOBA0001379 1686 1686 Processed 26/07/2022 028480530 Annamani INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-001/86-A
(Puliyurkuruchi) 		2926011000NRG23160720220785544 18/07/2022 Antonyammal 2926011WL038447 Antonyammal 00177 IOBA0001379 1686 1686 Processed 26/07/2022 028480530 Antonyammal INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_180722APB_FTO_560112 Indian Overseas Bank IOBA0001379 Dhonavoor 1686
2 KALAKADU TN2926011_180722APB_FTO_560112 Indian Overseas Bank IOBA0001379 DONAVOOR 3372

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