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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:58:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_100223APB_FTO_1535816
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-26-011-003-003/161-A
(Koilammalpuram) 		2926011000NRG23090220232074815 10/02/2023 SERMASUNDARY 2926011WL091658 SERMASUNDARY 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 SERMASUNDARY INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-003/216-A
(Koilammalpuram) 		2926011000NRG23090220232074816 10/02/2023 MALIGA 2926011WL091658 MALIGA 00177 IOBA0001383 1620 1620 Processed 16/02/2023 012059659 MALIGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAKADU TN-26-011-003-003/265-B
(Koilammalpuram) 		2926011000NRG23090220232074817 10/02/2023 Seethalakshmi 2926011WL091658 Seethalakshmi 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Seethalakshmi INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-003/277-B
(Koilammalpuram) 		2926011000NRG23090220232074818 10/02/2023 Namakani 2926011WL091658 Namakani 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Namakani INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-003/424-A
(Koilammalpuram) 		2926011000NRG23090220232074819 10/02/2023 MALIGA 2926011WL091658 MALIGA 00177 IOBA0001383 810 810 Processed 17/02/2023 012059659 MALIGA INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-003/463-A
(Koilammalpuram) 		2926011000NRG23090220232074820 10/02/2023 Babha 2926011WL091658 Babha 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Babha INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-003-003/492-A
(Koilammalpuram) 		2926011000NRG23090220232074821 10/02/2023 Cithra.C 2926011WL091658 Cithra.C 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Cithra.C INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-003-003/493-A
(Koilammalpuram) 		2926011000NRG23090220232074822 10/02/2023 Thangasamy 2926011WL091658 Thangasamy 00177 IOBA0001383 1350 1350 Processed 17/02/2023 012059659 Thangasamy INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-003-003/498-A
(Koilammalpuram) 		2926011000NRG23090220232074823 10/02/2023 M.Arumugakani 2926011WL091658 M.Arumugakani 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 M.Arumugakani INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-003-003/54-A
(Koilammalpuram) 		2926011000NRG23090220232074824 10/02/2023 SAKTHIKANI 2926011WL091658 SAKTHIKANI 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 SAKTHIKANI INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-003-007/395-A
(Koilammalpuram) 		2926011000NRG23090220232074825 10/02/2023 velladuraichi 2926011WL091658 velladuraichi 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 velladuraichi INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-003-011/158-A
(Koilammalpuram) 		2926011000NRG23090220232074826 10/02/2023 Thangakrishnan 2926011WL091658 Thangakrishnan 00177 IOBA0001383 1350 1350 Processed 17/02/2023 012059659 Thangakrishnan INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-003-016/740-A
(Koilammalpuram) 		2926011000NRG23090220232074827 10/02/2023 Thangalakshmi 2926011WL091658 Thangalakshmi 00177 IOBA0001383 1350 1350 Processed 17/02/2023 012059659 Thangalakshmi INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-003-016/742-A
(Koilammalpuram) 		2926011000NRG23090220232074828 10/02/2023 Samuthirakani 2926011WL091658 Samuthirakani 00177 IOBA0001383 1620 1620 Processed 17/02/2023 012059659 Samuthirakani INDIAN OVERSEAS BANK(508541)
SubTotal 21060 21060
Total 21060 21060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_100223APB_FTO_1535816 Indian Overseas Bank IOBA0001383 KALAKAD 16200
2 KALAKADU TN2926011_100223APB_FTO_1535816 Indian Overseas Bank IOBA0001383 Kalakkad 4860

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