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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050922APB_FTO_830544
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-26-011-001-003/1147-A
(Puliyurkuruchi) 		2926011000NRG23050920221278337 05/09/2022 Priya 2926011WL058980 Priya 00177 IOBA0001379 1967 1967 Processed 14/10/2022 033431818 Priya INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-003/1167-A
(Puliyurkuruchi) 		2926011000NRG23050920221278338 05/09/2022 Ambigavathy 2926011WL058980 Ambigavathy 00177 IOBA0001379 1967 1967 Processed 14/10/2022 033431818 Ambigavathy INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-003/1212-A
(Puliyurkuruchi) 		2926011000NRG23050920221278339 05/09/2022 Sucila 2926011WL058980 Sucila 00177 IOBA0001379 1967 1967 Processed 14/10/2022 033431818 Sucila INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_050922APB_FTO_830544 Indian Overseas Bank IOBA0001379 DONAVOOR 5901

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