Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_080722APB_FTO_507035
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-26-011-001-001/698-A
(Puliyurkuruchi) 		2926011000NRG23080720220693519 08/07/2022 ESAKIYAMMAL 2926011WL034343 ESAKIYAMMAL 00177 IOBA0001379 1686 1686 Processed 13/07/2022 011326451 ESAKIYAMMAL INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/979-C
(Puliyurkuruchi) 		2926011000NRG23080720220693520 08/07/2022 mariammal 2926011WL034343 mariammal 00177 IOBA0001379 1686 1686 Processed 13/07/2022 011326451 mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_080722APB_FTO_507035 Indian Overseas Bank IOBA0001379 Dhonavoor 1686
2 KALAKADU TN2926011_080722APB_FTO_507035 Indian Overseas Bank IOBA0001379 DONAVOOR 1686

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