Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_160522APB_FTO_208524
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-26-011-016-006/159-A
(Sivalaperi) 		2926011000NRG23150520220186846 16/05/2022 Saraswathi 2926011WL008833 Saraswathi 00177 IOBA0001383 1638 1638 Processed 18/06/2022 023844393 Saraswathi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-006/632-A
(Sivalaperi) 		2926011000NRG23150520220186847 16/05/2022 Jesintha 2926011WL008833 Jesintha 00177 IOBA0001383 1638 1638 Processed 18/06/2022 023844393 Jesintha INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-006/935-A
(Sivalaperi) 		2926011000NRG23150520220186849 16/05/2022 L.Muthuvel 2926011WL008833 L.Muthuvel 00177 IOBA0001383 1638 1638 Processed 18/06/2022 023844393 L.Muthuvel INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-016-007/799-A
(Sivalaperi) 		2926011000NRG23150520220186851 16/05/2022 Muthaparanam 2926011WL008833 Muthaparanam 00177 IOBA0001383 1638 1638 Processed 17/06/2022 023844393 Muthaparanam STATE BANK OF INDIA(508548)
5 KALAKADU TN-26-011-016-016/196-A
(Sivalaperi) 		2926011000NRG23150520220186852 16/05/2022 MALIGA 2926011WL008833 MALIGA 00177 IOBA0001383 1638 1638 Processed 18/06/2022 023844393 MALIGA INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-016-016/220-A
(Sivalaperi) 		2926011000NRG23150520220186853 16/05/2022 VELAMMAL 2926011WL008833 VELAMMAL 00177 IOBA0001383 1365 1365 Processed 18/06/2022 023844393 VELAMMAL INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-016-016/325-A
(Sivalaperi) 		2926011000NRG23150520220186854 16/05/2022 Shanthi 2926011WL008833 Shanthi 00177 IOBA0001383 1365 1365 Processed 18/06/2022 023844393 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 10920 10920
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_160522APB_FTO_208524 Indian Overseas Bank IOBA0001383 KALAKAD 7917
2 KALAKADU TN2926011_160522APB_FTO_208524 Indian Overseas Bank IOBA0001383 Kalakkad 3003

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