Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:26:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150722APB_FTO_547175
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-26-011-001-001/1016-B
(Puliyurkuruchi) 		2926011000NRG23150720220758092 15/07/2022 GANANAM 2926011WL037332 GANANAM 00177 IOBA0001379 1686 1686 Processed 26/07/2022 014734089 GANANAM INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/301-A
(Puliyurkuruchi) 		2926011000NRG23150720220758093 15/07/2022 Nachiyar 2926011WL037332 Nachiyar 00177 IOBA0001379 1686 1686 Processed 26/07/2022 014734089 Nachiyar INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-004/1216-A
(Puliyurkuruchi) 		2926011000NRG23150720220758094 15/07/2022 Padmavathi 2926011WL037332 Padmavathi 00177 IOBA0001379 1686 1686 Processed 25/07/2022 014734089 Padmavathi CANARA BANK(508532)
4 KALAKADU TN-26-011-001-004/705-A
(Puliyurkuruchi) 		2926011000NRG23150720220758095 15/07/2022 Padmini 2926011WL037332 Padmini 00177 IOBA0001379 1686 1686 Processed 26/07/2022 014734089 Padmini INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_150722APB_FTO_547175 Indian Overseas Bank IOBA0001379 Dhonavoor 1686
2 KALAKADU TN2926011_150722APB_FTO_547175 Indian Overseas Bank IOBA0001379 DONAVOOR 5058

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