Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150522FTO_207111
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) 		2926011000NRG23140520220182552 15/05/2022 selvam 2926011WL008628 selvam 00177 IOBA0001379 1560 1560 Processed 17/06/2022 023844476 selvam ()
2 KALAKADU TN-26-011-003-008/937-A
(Koilammalpuram) 		2926011000NRG23140520220182554 15/05/2022 Meena 2926011WL008628 Meena 00177 IOBA0001379 1560 1560 Processed 17/06/2022 023844476 Meena ()
SubTotal 3120 3120
3 KALAKADU TN-26-011-003-004/924-A
(Koilammalpuram) 		2926011000NRG23140520220182553 15/05/2022 Makeshwari 2926011WL008628 Makeshwari 00177 IOBA0001383 1560 1560 Processed 17/06/2022 023844476 Makeshwari ()
4 KALAKADU TN-26-011-003-013/689-A
(Koilammalpuram) 		2926011000NRG23140520220182557 15/05/2022 Kalaiselvi 2926011WL008628 Kalaiselvi 00177 IOBA0001383 1560 1560 Processed 17/06/2022 023844476 Kalaiselvi ()
5 KALAKADU TN-26-011-003-014/731-A
(Koilammalpuram) 		2926011000NRG23140520220182558 15/05/2022 Ponselvi 2926011WL008628 Ponselvi 00177 IOBA0001383 1560 1560 Processed 17/06/2022 023844476 Ponselvi ()
6 KALAKADU TN-26-011-003-014/917-A
(Koilammalpuram) 		2926011000NRG23140520220182560 15/05/2022 EstherRani 2926011WL008628 EstherRani 00177 IOBA0001383 1560 1560 Processed 17/06/2022 023844476 EstherRani ()
7 KALAKADU TN-26-011-003-014/921-A
(Koilammalpuram) 		2926011000NRG23140520220182561 15/05/2022 Geetha 2926011WL008628 Geetha 00177 IOBA0001383 1560 1560 Processed 17/06/2022 023844476 Geetha ()
SubTotal 7800 7800
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_150522FTO_207111 Indian Overseas Bank IOBA0001379 DONAVOOR 3120
2 KALAKADU TN2926011_150522FTO_207111 Indian Overseas Bank IOBA0001383 KALAKAD 7800

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