Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_221122FTO_1184631
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-26-011-010-003/404-A
(Thalavaipuram) 		2926011000NRG23221120221757281 22/11/2022 Selvasundrai 2926011WL077700 Selvasundrai 00177 IOBA0001380 810 810 Processed 09/12/2022 026441953 Selvasundrai ()
2 KALAKADU TN-26-011-010-003/460-A
(Thalavaipuram) 		2926011000NRG23221120221757282 22/11/2022 Vimalarani 2926011WL077700 Vimalarani 00177 IOBA0001380 1350 1350 Processed 09/12/2022 026441953 Vimalarani ()
3 KALAKADU TN-26-011-010-003/462-A
(Thalavaipuram) 		2926011000NRG23221120221757283 22/11/2022 Muthulakshmi 2926011WL077700 Muthulakshmi 00177 IOBA0001380 1080 1080 Processed 09/12/2022 026441953 Muthulakshmi ()
4 KALAKADU TN-26-011-010-010/448-A
(Thalavaipuram) 		2926011000NRG23221120221757301 22/11/2022 Thamaraiselvi 2926011WL077700 Thamaraiselvi 00177 IOBA0001380 810 810 Processed 09/12/2022 026441953 Thamaraiselvi ()
5 KALAKADU TN-26-011-010-010/458-A
(Thalavaipuram) 		2926011000NRG23221120221757302 22/11/2022 Esakkiammal 2926011WL077700 Esakkiammal 00177 IOBA0001380 1350 1350 Processed 09/12/2022 026441953 Esakkiammal ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_221122FTO_1184631 Indian Overseas Bank IOBA0001380 ERUVADI 5400

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