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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_090622APB_FTO_310555
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-26-011-003-003/101-A
(Koilammalpuram) 		2926011000NRG23090620220395168 09/06/2022 BabySusila 2926011WL017639 BabySusila 00177 IOBA0001383 1686 1686 Processed 15/06/2022 014636918 BabySusila INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-003/112-A
(Koilammalpuram) 		2926011000NRG23090620220395169 09/06/2022 Kalaiselvi 2926011WL017639 Kalaiselvi 00177 IOBA0001383 1686 1686 Processed 15/06/2022 014636918 Kalaiselvi TAMILNAD MERCANTILE BANK LTD.(607187)
3 KALAKADU TN-26-011-003-003/640-A
(Koilammalpuram) 		2926011000NRG23090620220395170 09/06/2022 S.Easumariyal 2926011WL017639 S.Easumariyal 00177 IOBA0001383 1686 1686 Processed 15/06/2022 014636918 S.Easumariyal INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-004/776-A
(Koilammalpuram) 		2926011000NRG23090620220395172 09/06/2022 Sendu 2926011WL017639 Sendu 00177 IOBA0001383 1686 1686 Processed 15/06/2022 014636918 Sendu INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-005/782-A
(Koilammalpuram) 		2926011000NRG23090620220395175 09/06/2022 Selvin Prabha 2926011WL017639 Selvin Prabha 00177 IOBA0001383 1686 1686 Processed 15/06/2022 014636918 Selvin Prabha INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-008/662-A
(Koilammalpuram) 		2926011000NRG23090620220395176 09/06/2022 Padmanathan 2926011WL017639 Padmanathan 00177 IOBA0001383 1686 1686 Processed 15/06/2022 014636918 Padmanathan INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_090622APB_FTO_310555 Indian Overseas Bank IOBA0001383 KALAKAD 10116

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