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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:01:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010722APB_FTO_459447
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-26-011-001-001/232-A
(Puliyurkuruchi) 		2926011000NRG23010720220611354 01/07/2022 SELVI 2926011WL029934 SELVI 00177 IOBA0001379 1967 1967 Processed 08/07/2022 015112636 SELVI INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/239-A
(Puliyurkuruchi) 		2926011000NRG23010720220611355 01/07/2022 THIRAVIYAMMAL 2926011WL029934 THIRAVIYAMMAL 00177 IOBA0001379 1967 1967 Processed 08/07/2022 015112636 THIRAVIYAMMAL INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-001/266-A
(Puliyurkuruchi) 		2926011000NRG23010720220611356 01/07/2022 POOSAIDURACHI 2926011WL029934 POOSAIDURACHI 00177 IOBA0001379 1967 1967 Processed 08/07/2022 015112636 POOSAIDURACHI INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-001-001/571-A
(Puliyurkuruchi) 		2926011000NRG23010720220611357 01/07/2022 Lakshmi 2926011WL029934 Lakshmi 00177 IOBA0001379 1967 1967 Processed 08/07/2022 015112636 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_010722APB_FTO_459447 Indian Overseas Bank IOBA0001379 Dhonavoor 5901
2 KALAKADU TN2926011_010722APB_FTO_459447 Indian Overseas Bank IOBA0001379 DONAVOOR 1967

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