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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030323APB_FTO_1614588
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-26-011-001-001/359
(Puliyurkuruchi) 		2926011000NRG23020320232228131 03/03/2023 Lakshmi 2926011WL095625 Lakshmi 00177 IOBA0001379 1967 1967 Processed 02/04/2023 005715132 Lakshmi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/594-A
(Puliyurkuruchi) 		2926011000NRG23020320232228132 03/03/2023 DURACHI 2926011WL095625 DURACHI 00177 IOBA0001379 1967 1967 Processed 02/04/2023 005715132 DURACHI INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_030323APB_FTO_1614588 Indian Overseas Bank IOBA0001379 Dhonavoor 1967
2 KALAKADU TN2926011_030323APB_FTO_1614588 Indian Overseas Bank IOBA0001379 DONAVOOR 1967

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