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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:43:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010922FTO_812264
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-26-011-003-008/937-A
(Koilammalpuram) 		2926011000NRG23010920221232296 01/09/2022 Meena 2926011WL057494 Meena 00177 IOBA0001379 1350 1350 Processed 14/10/2022 035858233 Meena ()
SubTotal 1350 1350
2 KALAKADU TN-26-011-003-004/983-A
(Koilammalpuram) 		2926011000NRG23010920221232294 01/09/2022 Vellapandiyan 2926011WL057494 Vellapandiyan 00177 IOBA0001383 810 810 Processed 14/10/2022 035858233 Vellapandiyan ()
3 KALAKADU TN-26-011-003-007/886-A
(Koilammalpuram) 		2926011000NRG23010920221232295 01/09/2022 Devi 2926011WL057494 Devi 00177 IOBA0001383 810 810 Processed 14/10/2022 035858233 Devi ()
4 KALAKADU TN-26-011-003-012/867-A
(Koilammalpuram) 		2926011000NRG23010920221232299 01/09/2022 Muthulakshmi 2926011WL057494 Muthulakshmi 00177 IOBA0001383 1350 1350 Processed 14/10/2022 035858233 Muthulakshmi ()
5 KALAKADU TN-26-011-003-012/902-A
(Koilammalpuram) 		2926011000NRG23010920221232300 01/09/2022 Tamilselvi 2926011WL057494 Tamilselvi 00177 IOBA0001383 1350 1350 Processed 14/10/2022 035858233 Tamilselvi ()
6 KALAKADU TN-26-011-003-012/988-A
(Koilammalpuram) 		2926011000NRG23010920221232301 01/09/2022 Elango 2926011WL057494 Elango 00177 IOBA0001383 1350 1350 Processed 14/10/2022 035858233 Elango ()
7 KALAKADU TN-26-011-003-014/921-A
(Koilammalpuram) 		2926011000NRG23010920221232304 01/09/2022 Geetha 2926011WL057494 Geetha 00177 IOBA0001383 1350 1350 Processed 14/10/2022 035858233 Geetha ()
SubTotal 7020 7020
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_010922FTO_812264 Indian Overseas Bank IOBA0001379 DONAVOOR 1350
2 KALAKADU TN2926011_010922FTO_812264 Indian Overseas Bank IOBA0001383 KALAKAD 7020

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