Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050522FTO_179946
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-26-011-003-004/188-A
(Koilammalpuram) 		2926011000NRG23050520220104735 05/05/2022 selvam 2926011WL004543 selvam 00177 IOBA0001379 1300 1300 Processed 16/05/2022 014388846 selvam ()
2 KALAKADU TN-26-011-003-008/937-A
(Koilammalpuram) 		2926011000NRG23050520220104739 05/05/2022 Meena 2926011WL004543 Meena 00177 IOBA0001379 1300 1300 Processed 16/05/2022 014388846 Meena ()
SubTotal 2600 2600
3 KALAKADU TN-26-011-003-004/924-A
(Koilammalpuram) 		2926011000NRG23050520220104736 05/05/2022 Makeshwari 2926011WL004543 Makeshwari 00177 IOBA0001383 1300 1300 Processed 16/05/2022 014388846 Makeshwari ()
4 KALAKADU TN-26-011-003-006/831-A
(Koilammalpuram) 		2926011000NRG23050520220104737 05/05/2022 Packiyanathan 2926011WL004543 Packiyanathan 00177 IOBA0001383 1040 1040 Processed 16/05/2022 014388846 Packiyanathan ()
5 KALAKADU TN-26-011-003-014/826-A
(Koilammalpuram) 		2926011000NRG23050520220104745 05/05/2022 Rasaiya 2926011WL004543 Rasaiya 00177 IOBA0001383 1300 1300 Processed 16/05/2022 014388846 Rasaiya ()
SubTotal 3640 3640
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_050522FTO_179946 Indian Overseas Bank IOBA0001379 DONAVOOR 2600
2 KALAKADU TN2926011_050522FTO_179946 Indian Overseas Bank IOBA0001383 KALAKAD 3640

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