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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_200123APB_FTO_1464703
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-26-011-003-003/439-A
(Koilammalpuram) 		2926011000NRG23190120232015753 20/01/2023 LAKSHMI 2926011WL089165 LAKSHMI 00177 IOBA0001383 1080 1080 Processed 03/02/2023 037265995 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-014/1012-A
(Koilammalpuram) 		2926011000NRG23190120232015754 20/01/2023 VimlaRose 2926011WL089165 VimlaRose 00177 IOBA0001383 1080 1080 Processed 03/02/2023 037265995 VimlaRose INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-014/917-A
(Koilammalpuram) 		2926011000NRG23190120232015755 20/01/2023 EstherRani 2926011WL089165 EstherRani 00177 IOBA0001383 1080 1080 Processed 03/02/2023 037265995 EstherRani INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-016/742-A
(Koilammalpuram) 		2926011000NRG23190120232015756 20/01/2023 Samuthirakani 2926011WL089165 Samuthirakani 00177 IOBA0001383 1080 1080 Processed 03/02/2023 037265995 Samuthirakani INDIAN OVERSEAS BANK(508541)
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_200123APB_FTO_1464703 Indian Overseas Bank IOBA0001383 KALAKAD 4320

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