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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_020223APB_FTO_1518135
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-26-011-003-003/161-A
(Koilammalpuram) 		2926011000NRG23020220232065633 02/02/2023 SERMASUNDARY 2926011WL090922 SERMASUNDARY 00177 IOBA0001383 1080 1080 Processed 14/02/2023 008182520 SERMASUNDARY INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-003/205-A
(Koilammalpuram) 		2926011000NRG23020220232065634 02/02/2023 PONSELVAM 2926011WL090922 PONSELVAM 00177 IOBA0001383 810 810 Processed 14/02/2023 008182520 PONSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAKADU TN-26-011-003-003/216-A
(Koilammalpuram) 		2926011000NRG23020220232065635 02/02/2023 MALIGA 2926011WL090922 MALIGA 00177 IOBA0001383 1350 1350 Processed 14/02/2023 008182520 MALIGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAKADU TN-26-011-003-003/233-A
(Koilammalpuram) 		2926011000NRG23020220232065636 02/02/2023 Chellthai.T 2926011WL090922 Chellthai.T 00177 IOBA0001383 1080 1080 Processed 14/02/2023 008182520 Chellthai.T CANARA BANK(508532)
5 KALAKADU TN-26-011-003-003/277-B
(Koilammalpuram) 		2926011000NRG23020220232065637 02/02/2023 Namakani 2926011WL090922 Namakani 00177 IOBA0001383 1080 1080 Processed 14/02/2023 008182520 Namakani INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-003/424-A
(Koilammalpuram) 		2926011000NRG23020220232065638 02/02/2023 MALIGA 2926011WL090922 MALIGA 00177 IOBA0001383 1350 1350 Processed 14/02/2023 008182520 MALIGA INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-003-003/463-A
(Koilammalpuram) 		2926011000NRG23020220232065639 02/02/2023 Babha 2926011WL090922 Babha 00177 IOBA0001383 1350 1350 Processed 14/02/2023 008182520 Babha INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-003-003/475-A
(Koilammalpuram) 		2926011000NRG23020220232065640 02/02/2023 Janaki 2926011WL090922 Janaki 00177 IOBA0001383 1080 1080 Processed 14/02/2023 008182520 Janaki CANARA BANK(508532)
9 KALAKADU TN-26-011-003-003/477-A
(Koilammalpuram) 		2926011000NRG23020220232065641 02/02/2023 SIVAKAMI 2926011WL090922 SIVAKAMI 00177 IOBA0001383 540 540 Processed 14/02/2023 008182520 SIVAKAMI INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-003-003/492-A
(Koilammalpuram) 		2926011000NRG23020220232065642 02/02/2023 Cithra.C 2926011WL090922 Cithra.C 00177 IOBA0001383 1350 1350 Processed 14/02/2023 008182520 Cithra.C INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-003-003/493-A
(Koilammalpuram) 		2926011000NRG23020220232065643 02/02/2023 Thangasamy 2926011WL090922 Thangasamy 00177 IOBA0001383 1080 1080 Processed 14/02/2023 008182520 Thangasamy INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-003-003/54-A
(Koilammalpuram) 		2926011000NRG23020220232065644 02/02/2023 SAKTHIKANI 2926011WL090922 SAKTHIKANI 00177 IOBA0001383 1350 1350 Processed 14/02/2023 008182520 SAKTHIKANI INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-003-011/158-A
(Koilammalpuram) 		2926011000NRG23020220232065645 02/02/2023 Thangakrishnan 2926011WL090922 Thangakrishnan 00177 IOBA0001383 1080 1080 Processed 14/02/2023 008182520 Thangakrishnan INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-003-011/739-A
(Koilammalpuram) 		2926011000NRG23020220232065646 02/02/2023 Meenakshi 2926011WL090922 Meenakshi 00177 IOBA0001383 1350 1350 Processed 14/02/2023 008182520 Meenakshi INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-003-016/740-A
(Koilammalpuram) 		2926011000NRG23020220232065647 02/02/2023 Thangalakshmi 2926011WL090922 Thangalakshmi 00177 IOBA0001383 1350 1350 Processed 14/02/2023 008182520 Thangalakshmi INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-003-016/916-A
(Koilammalpuram) 		2926011000NRG23020220232065648 02/02/2023 Saraswathi 2926011WL090922 Saraswathi 00177 IOBA0001383 810 810 Processed 14/02/2023 008182520 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18090 18090
Total 18090 18090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_020223APB_FTO_1518135 Indian Overseas Bank IOBA0001383 KALAKAD 13500
2 KALAKADU TN2926011_020223APB_FTO_1518135 Indian Overseas Bank IOBA0001383 Kalakkad 4590

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