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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:36:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_090622APB_FTO_310178
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-26-011-001-001/1103-A
(Puliyurkuruchi) 		2926011000NRG23090620220404753 09/06/2022 Nambinatchiyar 2926011WL018529 Nambinatchiyar 00177 IOBA0001379 880 880 Processed 15/06/2022 014636918 Nambinatchiyar AXIS BANK(607153)
2 KALAKADU TN-26-011-001-001/248-A
(Puliyurkuruchi) 		2926011000NRG23090620220404754 09/06/2022 SUBU LAKSHMI 2926011WL018529 SUBU LAKSHMI 00177 IOBA0001379 880 880 Processed 15/06/2022 014636918 SUBU LAKSHMI STATE BANK OF INDIA(508548)
3 KALAKADU TN-26-011-001-001/290-A
(Puliyurkuruchi) 		2926011000NRG23090620220404755 09/06/2022 NAMBIYAMMAL 2926011WL018529 NAMBIYAMMAL 00177 IOBA0001379 880 880 Processed 15/06/2022 014636918 NAMBIYAMMAL INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-001-001/530-A
(Puliyurkuruchi) 		2926011000NRG23090620220404756 09/06/2022 KANIYAMMAL 2926011WL018529 KANIYAMMAL 00177 IOBA0001379 880 880 Processed 15/06/2022 014636918 KANIYAMMAL INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-001-001/967-a
(Puliyurkuruchi) 		2926011000NRG23090620220404757 09/06/2022 ESAKIYAMMAL 2926011WL018529 ESAKIYAMMAL 00177 IOBA0001379 880 880 Processed 15/06/2022 014636918 ESAKIYAMMAL INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-001-013/1248-A
(Puliyurkuruchi) 		2926011000NRG23090620220404758 09/06/2022 Pathirakani 2926011WL018529 Pathirakani 00177 IOBA0001379 880 880 Processed 15/06/2022 014636918 Pathirakani INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-001-013/732-A
(Puliyurkuruchi) 		2926011000NRG23090620220404759 09/06/2022 R.Ramani 2926011WL018529 R.Ramani 00177 IOBA0001379 880 880 Processed 15/06/2022 014636918 R.Ramani AXIS BANK(607153)
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_090622APB_FTO_310178 Indian Overseas Bank IOBA0001379 Dhonavoor 4400
2 KALAKADU TN2926011_090622APB_FTO_310178 Indian Overseas Bank IOBA0001379 DONAVOOR 1760

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