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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422APB_FTO_18885
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-26-011-003-003/150-A
(Koilammalpuram) 		2926011000NRG22310320222422017 04/04/2022 KOVILPILLAI 2926011WL061557 KOVILPILLAI 00177 IOBA0001383 1365 1365 Processed 05/05/2022 020520291 KOVILPILLAI INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-003/168-A
(Koilammalpuram) 		2926011000NRG22310320222422018 04/04/2022 Appadurai 2926011WL061557 Appadurai 00177 IOBA0001383 819 819 Processed 05/05/2022 020520291 Appadurai INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-003/424-A
(Koilammalpuram) 		2926011000NRG22310320222422019 04/04/2022 MALIGA 2926011WL061557 MALIGA 00177 IOBA0001383 1365 1365 Processed 05/05/2022 020520291 MALIGA INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-003/477-A
(Koilammalpuram) 		2926011000NRG22310320222422020 04/04/2022 SIVAKAMI 2926011WL061557 SIVAKAMI 00177 IOBA0001383 1365 1365 Processed 05/05/2022 020520291 SIVAKAMI INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-003/497-A
(Koilammalpuram) 		2926011000NRG22310320222422021 04/04/2022 KAMALAM 2926011WL061557 KAMALAM 00177 IOBA0001383 1365 1365 Processed 05/05/2022 020520291 KAMALAM INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-007/494-A
(Koilammalpuram) 		2926011000NRG22310320222422022 04/04/2022 Amalajothi 2926011WL061557 Amalajothi 00177 IOBA0001383 1092 1092 Processed 05/05/2022 020520291 Amalajothi INDIAN OVERSEAS BANK(508541)
SubTotal 7371 7371
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040422APB_FTO_18885 Indian Overseas Bank IOBA0001383 KALAKAD 6006
2 KALAKADU TN2926011_040422APB_FTO_18885 Indian Overseas Bank IOBA0001383 Kalakkad 1365

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