Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070522FTO_183933
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-26-011-016-002/967-A
(Sivalaperi) 		2926011000NRG23070520220117105 07/05/2022 S.Kanaga 2926011WL005552 S.Kanaga 00177 IOBA0001383 1040 1040 Processed 16/05/2022 014388846 S.Kanaga ()
2 KALAKADU TN-26-011-016-002/989-A
(Sivalaperi) 		2926011000NRG23070520220117106 07/05/2022 A Ponselvi 2926011WL005552 A Ponselvi 00177 IOBA0001383 1300 1300 Processed 16/05/2022 014388846 A Ponselvi ()
3 KALAKADU TN-26-011-016-006/823-A
(Sivalaperi) 		2926011000NRG23070520220117119 07/05/2022 Beaula S 2926011WL005552 Beaula S 00177 IOBA0001383 1040 1040 Processed 16/05/2022 014388846 Beaula S ()
4 KALAKADU TN-26-011-016-006/992-A
(Sivalaperi) 		2926011000NRG23070520220117123 07/05/2022 Samuthirakani 2926011WL005552 Samuthirakani 00177 IOBA0001383 1300 1300 Processed 16/05/2022 014388846 Samuthirakani ()
5 KALAKADU TN-26-011-016-016/675-B
(Sivalaperi) 		2926011000NRG23070520220117153 07/05/2022 M.Rathina Samy 2926011WL005552 M.Rathina Samy 00177 IOBA0001383 1040 1040 Processed 16/05/2022 014388846 M.Rathina Samy ()
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070522FTO_183933 Indian Overseas Bank IOBA0001383 KALAKAD 5720

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