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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:12:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150522APB_FTO_207117
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-26-011-010-010/29-A
(Thalavaipuram) 		2926011000NRG23140520220182634 15/05/2022 MALAIMMAL 2926011WL008631 MALAIMMAL 00177 IOBA0001380 1967 1967 Processed 18/06/2022 023844393 MALAIMMAL INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-010-010/45-A
(Thalavaipuram) 		2926011000NRG23140520220182635 15/05/2022 SORNAM 2926011WL008631 SORNAM 00177 IOBA0001380 1967 1967 Processed 18/06/2022 023844393 SORNAM INDIAN OVERSEAS BANK(508541)
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_150522APB_FTO_207117 Indian Overseas Bank IOBA0001380 Eruvadi 3934

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