Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:38:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422APB_FTO_18655
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-26-011-003-003/544-A
(Koilammalpuram) 		2926011000NRG22310320222422416 04/04/2022 Stella 2926011WL061570 Stella 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Stella INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-003/606-A
(Koilammalpuram) 		2926011000NRG22310320222422417 04/04/2022 Paulthangam 2926011WL061570 Paulthangam 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Paulthangam INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-003/635-A
(Koilammalpuram) 		2926011000NRG22310320222422418 04/04/2022 Vijaya.K 2926011WL061570 Vijaya.K 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Vijaya.K INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-007/399-A
(Koilammalpuram) 		2926011000NRG22310320222422419 04/04/2022 Muthukilli 2926011WL061570 Muthukilli 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Muthukilli INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-012/319-A
(Koilammalpuram) 		2926011000NRG22310320222422423 04/04/2022 Sathiyakala 2926011WL061570 Sathiyakala 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Sathiyakala INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-012/734-A
(Koilammalpuram) 		2926011000NRG22310320222422424 04/04/2022 Manjula 2926011WL061570 Manjula 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Manjula INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-003-012/773-A
(Koilammalpuram) 		2926011000NRG22310320222422426 04/04/2022 Sumathi 2926011WL061570 Sumathi 00177 IOBA0001383 1500 1500 Processed 05/05/2022 020520291 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 10500 10500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040422APB_FTO_18655 Indian Overseas Bank IOBA0001383 KALAKAD 10500

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