Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_181022FTO_1031957
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-26-011-016-003/1014-A
(Sivalaperi) 		2926011000NRG23181020221571057 18/10/2022 Sri Ramachandrasekar 2926011WL069694 Sri Ramachandrasekar 00177 IOBA0001383 1040 1040 Processed 26/10/2022 010578461 Sri Ramachandrasekar ()
2 KALAKADU TN-26-011-016-004/125-A
(Sivalaperi) 		2926011000NRG23181020221571062 18/10/2022 Panchavarnam 2926011WL069694 Panchavarnam 00177 IOBA0001383 1040 1040 Processed 26/10/2022 010578461 Panchavarnam ()
3 KALAKADU TN-26-011-016-004/74-A
(Sivalaperi) 		2926011000NRG23181020221571065 18/10/2022 Chithra 2926011WL069694 Chithra 00177 IOBA0001383 1300 1300 Processed 26/10/2022 010578461 Chithra ()
4 KALAKADU TN-26-011-016-004/933-A
(Sivalaperi) 		2926011000NRG23181020221571070 18/10/2022 Sironmani 2926011WL069694 Sironmani 00177 IOBA0001383 780 780 Processed 26/10/2022 010578461 Sironmani ()
5 KALAKADU TN-26-011-016-004/964-A
(Sivalaperi) 		2926011000NRG23181020221571071 18/10/2022 Chermakani 2926011WL069694 Chermakani 00177 IOBA0001383 260 260 Processed 26/10/2022 010578461 Chermakani ()
6 KALAKADU TN-26-011-016-004/974-A
(Sivalaperi) 		2926011000NRG23181020221571072 18/10/2022 Poongani 2926011WL069694 Poongani 00177 IOBA0001383 1040 1040 Processed 26/10/2022 010578461 Poongani ()
7 KALAKADU TN-26-011-016-004/981-A
(Sivalaperi) 		2926011000NRG23181020221571073 18/10/2022 Thangamalar 2926011WL069694 Thangamalar 00177 IOBA0001383 1300 1300 Processed 26/10/2022 010578461 Thangamalar ()
8 KALAKADU TN-26-011-016-016/430-A
(Sivalaperi) 		2926011000NRG23181020221571104 18/10/2022 P Serman Durai 2926011WL069694 P Serman Durai 00177 IOBA0001383 1040 1040 Processed 26/10/2022 010578461 P Serman Durai ()
SubTotal 7800 7800
9 KALAKADU TN-26-011-016-003/1018-A
(Sivalaperi) 		2926011000NRG23181020221571058 18/10/2022 Merlin 2926011WL069694 Merlin 00437 TMBL0000279 1040 1040 Processed 26/10/2022 010578461 Merlin ()
SubTotal 1040 1040
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_181022FTO_1031957 Indian Overseas Bank IOBA0001383 KALAKAD 7800
2 KALAKADU TN2926011_181022FTO_1031957 Tamilnadu Mercantile Bank TMBL0000279 KALAKKAD 1040

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