Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_220722APB_FTO_586630
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-26-011-004-001/535-A
(Chengalakuruchi) 		2926011000NRG23220720220822376 22/07/2022 Parvathi 2926011WL040721 Parvathi 00177 IOBA0001379 1590 1590 Processed 02/08/2022 013646206 Parvathi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-003/677-A
(Chengalakuruchi) 		2926011000NRG23220720220822377 22/07/2022 Esakkiammal 2926011WL040721 Esakkiammal 00177 IOBA0001379 1590 1590 Processed 02/08/2022 013646206 Esakkiammal INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-004-004/104-B
(Chengalakuruchi) 		2926011000NRG23220720220822378 22/07/2022 Geetha 2926011WL040721 Geetha 00177 IOBA0001379 1590 1590 Processed 02/08/2022 013646206 Geetha INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-004-004/268-A
(Chengalakuruchi) 		2926011000NRG23220720220822379 22/07/2022 Manigathai 2926011WL040721 Manigathai 00177 IOBA0001379 1590 1590 Processed 02/08/2022 013646206 Manigathai INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-004-004/358-A
(Chengalakuruchi) 		2926011000NRG23220720220822380 22/07/2022 Sumathi 2926011WL040721 Sumathi 00177 IOBA0001379 1590 1590 Processed 02/08/2022 013646206 Sumathi INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-004-014/498-A
(Chengalakuruchi) 		2926011000NRG23220720220822384 22/07/2022 Vellaiyammal.D 2926011WL040721 Vellaiyammal.D 00177 IOBA0001379 1590 1590 Processed 02/08/2022 013646206 Vellaiyammal.D INDIAN OVERSEAS BANK(508541)
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_220722APB_FTO_586630 Indian Overseas Bank IOBA0001379 DONAVOOR 9540

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