Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070722APB_FTO_497883
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-26-011-001-001/145-A
(Puliyurkuruchi) 		2926011000NRG23070720220667336 07/07/2022 Parimala 2926011WL032651 Parimala 00177 IOBA0001379 1967 1967 Processed 12/07/2022 010691838 Parimala INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-002/919-A
(Puliyurkuruchi) 		2926011000NRG23070720220667337 07/07/2022 Mariyasingarasathi 2926011WL032651 Mariyasingarasathi 00177 IOBA0001379 1967 1967 Processed 12/07/2022 010691838 Mariyasingarasathi 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_070722APB_FTO_497883 Indian Overseas Bank IOBA0001379 DONAVOOR 3934

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