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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_100522APB_FTO_188977
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-26-011-016-002/751-A
(Sivalaperi) 		2926011000NRG23100520220138518 10/05/2022 Uthiram.P 2926011WL006481 Uthiram.P 00177 IOBA0001383 1967 1967 Processed 16/05/2022 014388872 Uthiram.P STATE BANK OF INDIA(508548)
2 KALAKADU TN-26-011-016-006/654-A
(Sivalaperi) 		2926011000NRG23100520220138519 10/05/2022 Mallika 2926011WL006481 Mallika 00177 IOBA0001383 1967 1967 Processed 16/05/2022 014388872 Mallika TAMILNAD MERCANTILE BANK LTD.(607187)
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_100522APB_FTO_188977 Indian Overseas Bank IOBA0001383 KALAKAD 3934

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