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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070522APB_FTO_183372
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-26-011-004-004/19-B
(Chengalakuruchi) 		2926011000NRG23060520220112807 07/05/2022 Pandiyammal 2926011WL005196 Pandiyammal 00177 IOBA0001379 1300 1300 Processed 16/05/2022 014388806 Pandiyammal INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-004/327-A
(Chengalakuruchi) 		2926011000NRG23060520220112808 07/05/2022 Manju 2926011WL005196 Manju 00177 IOBA0001379 1300 1300 Processed 16/05/2022 014388806 Manju INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-004-004/388-A
(Chengalakuruchi) 		2926011000NRG23060520220112809 07/05/2022 Subbuthai 2926011WL005196 Subbuthai 00177 IOBA0001379 1300 1300 Processed 16/05/2022 014388806 Subbuthai INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-004-004/504-A
(Chengalakuruchi) 		2926011000NRG23060520220112810 07/05/2022 Devi 2926011WL005196 Devi 00177 IOBA0001379 1300 1300 Processed 16/05/2022 014388806 Devi INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-004-004/88-A
(Chengalakuruchi) 		2926011000NRG23060520220112811 07/05/2022 Jeyakodi 2926011WL005196 Jeyakodi 00177 IOBA0001379 1300 1300 Processed 16/05/2022 014388806 Jeyakodi INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-004-008/666-A
(Chengalakuruchi) 		2926011000NRG23060520220112813 07/05/2022 Eswari 2926011WL005196 Eswari 00177 IOBA0001379 1300 1300 Processed 16/05/2022 014388806 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 7800 7800
7 KALAKADU TN-26-011-004-003/722-A
(Chengalakuruchi) 		2926011000NRG23060520220112806 07/05/2022 RajaPercy 2926011WL005196 RajaPercy 00177 IOBA0001383 1040 1040 Processed 16/05/2022 014388806 RajaPercy INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070522APB_FTO_183372 Indian Overseas Bank IOBA0001379 DONAVOOR 7800
2 KALAKADU TN2926011_070522APB_FTO_183372 Indian Overseas Bank IOBA0001383 KALAKAD 1040

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