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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030323APB_FTO_1613413
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-26-011-003-003/132-A
(Koilammalpuram) 		2926011000NRG23020320232236988 03/03/2023 Ambiga 2926011WL095925 Ambiga 00177 IOBA0001383 1080 1080 Processed 02/04/2023 005715132 Ambiga INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-003/161-A
(Koilammalpuram) 		2926011000NRG23020320232236989 03/03/2023 SERMASUNDARY 2926011WL095925 SERMASUNDARY 00177 IOBA0001383 1620 1620 Processed 02/04/2023 005715132 SERMASUNDARY INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-003/163-A
(Koilammalpuram) 		2926011000NRG23020320232236990 03/03/2023 ANJALIDEVI 2926011WL095925 ANJALIDEVI 00177 IOBA0001383 540 540 Processed 02/04/2023 005715132 ANJALIDEVI PUNJAB NATIONAL BANK(508568)
4 KALAKADU TN-26-011-003-003/164-A
(Koilammalpuram) 		2926011000NRG23020320232236991 03/03/2023 Saraswathi 2926011WL095925 Saraswathi 00177 IOBA0001383 1080 1080 Processed 02/04/2023 005715132 Saraswathi INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-003/216-A
(Koilammalpuram) 		2926011000NRG23020320232236992 03/03/2023 MALIGA 2926011WL095925 MALIGA 00177 IOBA0001383 540 540 Processed 02/04/2023 005715132 MALIGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAKADU TN-26-011-003-003/269-A
(Koilammalpuram) 		2926011000NRG23020320232236993 03/03/2023 Malliga 2926011WL095925 Malliga 00177 IOBA0001383 1350 1350 Processed 02/04/2023 005715132 Malliga INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-003-003/463-A
(Koilammalpuram) 		2926011000NRG23020320232236994 03/03/2023 Babha 2926011WL095925 Babha 00177 IOBA0001383 1080 1080 Processed 02/04/2023 005715132 Babha INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-003-003/498-A
(Koilammalpuram) 		2926011000NRG23020320232236995 03/03/2023 M.Arumugakani 2926011WL095925 M.Arumugakani 00177 IOBA0001383 1080 1080 Processed 02/04/2023 005715132 M.Arumugakani INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-003-003/600-A
(Koilammalpuram) 		2926011000NRG23020320232236996 03/03/2023 Annaselvam 2926011WL095925 Annaselvam 00177 IOBA0001383 1620 1620 Processed 02/04/2023 005715132 Annaselvam INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-003-006/543-A
(Koilammalpuram) 		2926011000NRG23020320232236997 03/03/2023 Pattathai 2926011WL095925 Pattathai 00177 IOBA0001383 1350 1350 Processed 02/04/2023 005715132 Pattathai INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-003-007/395-A
(Koilammalpuram) 		2926011000NRG23020320232236998 03/03/2023 velladuraichi 2926011WL095925 velladuraichi 00177 IOBA0001383 810 810 Processed 02/04/2023 005715132 velladuraichi INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-003-011/738-A
(Koilammalpuram) 		2926011000NRG23020320232236999 03/03/2023 Ponammal 2926011WL095925 Ponammal 00177 IOBA0001383 1350 1350 Processed 02/04/2023 005715132 Ponammal INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-003-016/812-A
(Koilammalpuram) 		2926011000NRG23020320232237000 03/03/2023 Vijayalakshmi 2926011WL095925 Vijayalakshmi 00177 IOBA0001383 1620 1620 Processed 02/04/2023 005715132 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-003-016/837-A
(Koilammalpuram) 		2926011000NRG23020320232237001 03/03/2023 Manimakalai 2926011WL095925 Manimakalai 00177 IOBA0001383 1080 1080 Processed 02/04/2023 005715132 Manimakalai INDIAN OVERSEAS BANK(508541)
SubTotal 16200 16200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_030323APB_FTO_1613413 Indian Overseas Bank IOBA0001383 KALAKAD 11340
2 KALAKADU TN2926011_030323APB_FTO_1613413 Indian Overseas Bank IOBA0001383 Kalakkad 4860

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