Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_221222APB_FTO_1320521
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-26-011-001-001/381-A
(Puliyurkuruchi) 		2926011000NRG23221220221872343 22/12/2022 Parvathi 2926011WL083649 Parvathi 00177 IOBA0001379 1967 1967 Processed 02/02/2023 018558934 Parvathi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/606-A
(Puliyurkuruchi) 		2926011000NRG23221220221872344 22/12/2022 B.Marimuthu 2926011WL083649 B.Marimuthu 00177 IOBA0001379 1967 1967 Processed 01/02/2023 018558934 B.Marimuthu CANARA BANK(508532)
3 KALAKADU TN-26-011-001-001/612-A
(Puliyurkuruchi) 		2926011000NRG23221220221872345 22/12/2022 Muthulakshmi 2926011WL083649 Muthulakshmi 00177 IOBA0001379 1967 1967 Processed 02/02/2023 018558934 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-001-001/721-A
(Puliyurkuruchi) 		2926011000NRG23221220221872346 22/12/2022 Sumathi 2926011WL083649 Sumathi 00177 IOBA0001379 1967 1967 Processed 02/02/2023 018558934 Sumathi INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-001-005/968-A
(Puliyurkuruchi) 		2926011000NRG23221220221872347 22/12/2022 Sumithira 2926011WL083649 Sumithira 00177 IOBA0001379 1967 1967 Processed 02/02/2023 018558934 Sumithira INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_221222APB_FTO_1320521 Indian Overseas Bank IOBA0001379 Dhonavoor 3934
2 KALAKADU TN2926011_221222APB_FTO_1320521 Indian Overseas Bank IOBA0001379 DONAVOOR 5901

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