Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010722APB_FTO_458118
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-26-011-003-003/163-A
(Koilammalpuram) 		2926011000NRG23010720220603211 01/07/2022 ANJALIDEVI 2926011WL029434 ANJALIDEVI 00177 IOBA0001383 825 825 Processed 08/07/2022 015113546 ANJALIDEVI PUNJAB NATIONAL BANK(508568)
2 KALAKADU TN-26-011-003-003/495-A
(Koilammalpuram) 		2926011000NRG23010720220603212 01/07/2022 SIVAKAMI 2926011WL029434 SIVAKAMI 00177 IOBA0001383 1650 1650 Processed 07/07/2022 015113546 SIVAKAMI INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-003/600-A
(Koilammalpuram) 		2926011000NRG23010720220603213 01/07/2022 Annaselvam 2926011WL029434 Annaselvam 00177 IOBA0001383 1650 1650 Processed 07/07/2022 015113546 Annaselvam INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-006/666-A
(Koilammalpuram) 		2926011000NRG23010720220603214 01/07/2022 Ramalingam 2926011WL029434 Ramalingam 00177 IOBA0001383 1650 1650 Processed 07/07/2022 015113546 Ramalingam INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-011/536-A
(Koilammalpuram) 		2926011000NRG23010720220603215 01/07/2022 Kalaiselvi 2926011WL029434 Kalaiselvi 00177 IOBA0001383 1650 1650 Processed 07/07/2022 015113546 Kalaiselvi INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-016/742-A
(Koilammalpuram) 		2926011000NRG23010720220603216 01/07/2022 Samuthirakani 2926011WL029434 Samuthirakani 00177 IOBA0001383 1650 1650 Processed 07/07/2022 015113546 Samuthirakani INDIAN OVERSEAS BANK(508541)
SubTotal 9075 9075
Total 9075 9075

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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_458118 Indian Overseas Bank IOBA0001383 KALAKAD 7425
2 KALAKADU TN2926011_010722APB_FTO_458118 Indian Overseas Bank IOBA0001383 Kalakkad 1650

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