Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210522FTO_221565
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-26-011-017-001/367-A
(Keela Karuvelankulam) 		2926011000NRG23210520220221197 21/05/2022 Sermakani 2926011WL010502 Sermakani 00177 IOBA0001383 1686 1686 Processed 17/06/2022 023844476 Sermakani ()
SubTotal 1686 1686
2 KALAKADU TN-26-011-017-001/318-A
(Keela Karuvelankulam) 		2926011000NRG23210520220221196 21/05/2022 Kannan 2926011WL010502 Kannan 00415 SBIN0070209 1686 1686 Processed 17/06/2022 023844476 Kannan ()
3 KALAKADU TN-26-011-017-001/381-A
(Keela Karuvelankulam) 		2926011000NRG23210520220221198 21/05/2022 Pon Gnanaselvi 2926011WL010502 Pon Gnanaselvi 00415 SBIN0070209 1686 1686 Processed 17/06/2022 023844476 Pon Gnanaselvi ()
4 KALAKADU TN-26-011-017-006/385-A
(Keela Karuvelankulam) 		2926011000NRG23210520220221200 21/05/2022 Santhakumari 2926011WL010502 Santhakumari 00415 SBIN0070209 1686 1686 Processed 17/06/2022 023844476 Santhakumari ()
5 KALAKADU TN-26-011-017-007/333-A
(Keela Karuvelankulam) 		2926011000NRG23210520220221202 21/05/2022 S.Soundarajan 2926011WL010502 S.Soundarajan 00415 SBIN0070209 1686 1686 Processed 17/06/2022 023844476 S.Soundarajan ()
6 KALAKADU TN-26-011-017-007/333-A
(Keela Karuvelankulam) 		2926011000NRG23210520220221201 21/05/2022 S.Yesuroja 2926011WL010502 S.Yesuroja 00415 SBIN0070209 1686 1686 Processed 17/06/2022 023844476 S.Yesuroja ()
7 KALAKADU TN-26-011-017-017/21-A
(Keela Karuvelankulam) 		2926011000NRG23210520220221205 21/05/2022 Laser.D 2926011WL010502 Laser.D 00415 SBIN0070209 1686 1686 Processed 17/06/2022 023844476 Laser.D ()
SubTotal 10116 10116
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_210522FTO_221565 Indian Overseas Bank IOBA0001383 KALAKAD 1686
2 KALAKADU TN2926011_210522FTO_221565 State Bank of India SBIN0070209 KALAKKAD 10116

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