Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150323APB_FTO_1650548
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-26-011-016-002/687-A
(Sivalaperi) 		2926011000NRG23130320232326351 15/03/2023 SELVI 2926011WL098061 SELVI 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-002/743-A
(Sivalaperi) 		2926011000NRG23130320232326352 15/03/2023 Arasi 2926011WL098061 Arasi 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 Arasi INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-002/748-A
(Sivalaperi) 		2926011000NRG23130320232326353 15/03/2023 Sathiyaselvi 2926011WL098061 Sathiyaselvi 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 Sathiyaselvi INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-016-002/750-A
(Sivalaperi) 		2926011000NRG23130320232326354 15/03/2023 Jeya.V 2926011WL098061 Jeya.V 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 Jeya.V INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-016-002/752-A
(Sivalaperi) 		2926011000NRG23130320232326355 15/03/2023 Narayanavadivu.R 2926011WL098061 Narayanavadivu.R 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 Narayanavadivu.R INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-016-002/753-A
(Sivalaperi) 		2926011000NRG23130320232326356 15/03/2023 Ponmalar 2926011WL098061 Ponmalar 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 Ponmalar INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-016-002/775-A
(Sivalaperi) 		2926011000NRG23130320232326357 15/03/2023 Suyambukani 2926011WL098061 Suyambukani 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 Suyambukani INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-016-002/802-A
(Sivalaperi) 		2926011000NRG23130320232326358 15/03/2023 Rajalakshmi.J 2926011WL098061 Rajalakshmi.J 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 Rajalakshmi.J INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-016-002/829-A
(Sivalaperi) 		2926011000NRG23130320232326359 15/03/2023 Baby 2926011WL098061 Baby 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 Baby INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-016-002/972-A
(Sivalaperi) 		2926011000NRG23130320232326360 15/03/2023 Chandraleka 2926011WL098061 Chandraleka 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 Chandraleka INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-016-016/238-A
(Sivalaperi) 		2926011000NRG23130320232326361 15/03/2023 Annaparvathi.M 2926011WL098061 Annaparvathi.M 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 Annaparvathi.M INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-016-016/243-A
(Sivalaperi) 		2926011000NRG23130320232326362 15/03/2023 ANNASELVAM 2926011WL098061 ANNASELVAM 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 ANNASELVAM INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-016-016/446-A
(Sivalaperi) 		2926011000NRG23130320232326363 15/03/2023 Uchimahali 2926011WL098061 Uchimahali 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 Uchimahali INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-016-016/518-B
(Sivalaperi) 		2926011000NRG23130320232326364 15/03/2023 Charlet 2926011WL098061 Charlet 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 Charlet INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-016-016/608-B
(Sivalaperi) 		2926011000NRG23130320232326365 15/03/2023 Kani 2926011WL098061 Kani 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 Kani INDIAN OVERSEAS BANK(508541)
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_150323APB_FTO_1650548 Indian Overseas Bank IOBA0001383 KALAKAD 23604
2 KALAKADU TN2926011_150323APB_FTO_1650548 Indian Overseas Bank IOBA0001383 Kalakkad 1686

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