Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_011222APB_FTO_1221884
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-26-011-016-006/795-A
(Sivalaperi) 		2926011000NRG23011220221782450 01/12/2022 Marrypathima 2926011WL079171 Marrypathima 00177 IOBA0001383 1686 1686 Processed 09/12/2022 026441765 Marrypathima INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-016/181-A
(Sivalaperi) 		2926011000NRG23011220221782451 01/12/2022 MUTHAMMAL 2926011WL079171 MUTHAMMAL 00177 IOBA0001383 1686 1686 Processed 09/12/2022 026441765 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-016/224-A
(Sivalaperi) 		2926011000NRG23011220221782452 01/12/2022 Esakkiammal 2926011WL079171 Esakkiammal 00177 IOBA0001383 1686 1686 Processed 09/12/2022 026441765 Esakkiammal INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-016-016/268-A
(Sivalaperi) 		2926011000NRG23011220221782453 01/12/2022 Priyatharshini 2926011WL079171 Priyatharshini 00177 IOBA0001383 1686 1686 Processed 09/12/2022 026441765 Priyatharshini INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-016-016/313-A
(Sivalaperi) 		2926011000NRG23011220221782454 01/12/2022 Puthiyamuthu 2926011WL079171 Puthiyamuthu 00177 IOBA0001383 1686 1686 Processed 09/12/2022 026441765 Puthiyamuthu INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-016-016/608-B
(Sivalaperi) 		2926011000NRG23011220221782455 01/12/2022 Kani 2926011WL079171 Kani 00177 IOBA0001383 1686 1686 Processed 09/12/2022 026441765 Kani INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-016-016/637-B
(Sivalaperi) 		2926011000NRG23011220221782456 01/12/2022 KANI 2926011WL079171 KANI 00177 IOBA0001383 1686 1686 Processed 09/12/2022 026441765 KANI INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_011222APB_FTO_1221884 Indian Overseas Bank IOBA0001383 KALAKAD 8430
2 KALAKADU TN2926011_011222APB_FTO_1221884 Indian Overseas Bank IOBA0001383 Kalakkad 3372

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