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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_270522APB_FTO_234938
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-26-011-004-004/19-B
(Chengalakuruchi) 		2926011000NRG23260520220274404 27/05/2022 Pandiyammal 2926011WL012528 Pandiyammal 00177 IOBA0001379 1560 1560 Processed 02/06/2022 010787349 Pandiyammal INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-004/327-A
(Chengalakuruchi) 		2926011000NRG23260520220274405 27/05/2022 Manju 2926011WL012528 Manju 00177 IOBA0001379 1560 1560 Processed 02/06/2022 010787349 Manju INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-004-004/388-A
(Chengalakuruchi) 		2926011000NRG23260520220274406 27/05/2022 Subbuthai 2926011WL012528 Subbuthai 00177 IOBA0001379 1560 1560 Processed 02/06/2022 010787349 Subbuthai INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-004-004/504-A
(Chengalakuruchi) 		2926011000NRG23260520220274407 27/05/2022 Devi 2926011WL012528 Devi 00177 IOBA0001379 1560 1560 Processed 02/06/2022 010787349 Devi INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-004-004/97-A
(Chengalakuruchi) 		2926011000NRG23260520220274408 27/05/2022 Pechithai 2926011WL012528 Pechithai 00177 IOBA0001379 1560 1560 Processed 02/06/2022 010787349 Pechithai INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-004-008/666-A
(Chengalakuruchi) 		2926011000NRG23260520220274410 27/05/2022 Eswari 2926011WL012528 Eswari 00177 IOBA0001379 1560 1560 Processed 02/06/2022 010787349 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 9360 9360
7 KALAKADU TN-26-011-004-003/722-A
(Chengalakuruchi) 		2926011000NRG23260520220274403 27/05/2022 RajaPercy 2926011WL012528 RajaPercy 00177 IOBA0001383 1560 1560 Processed 02/06/2022 010787349 RajaPercy INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_270522APB_FTO_234938 Indian Overseas Bank IOBA0001379 DONAVOOR 9360
2 KALAKADU TN2926011_270522APB_FTO_234938 Indian Overseas Bank IOBA0001383 KALAKAD 1560

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