Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010822APB_FTO_650677
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-26-011-004-003/128-A
(Chengalakuruchi) 		2926011000NRG23010820220938149 01/08/2022 Pathirathai 2926011WL045320 Pathirathai 00177 IOBA0001379 1638 1638 Processed 08/08/2022 018892603 Pathirathai INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-006/624-A
(Chengalakuruchi) 		2926011000NRG23010820220938150 01/08/2022 J.Jeya Roselin 2926011WL045320 J.Jeya Roselin 00177 IOBA0001379 1638 1638 Processed 08/08/2022 018892603 J.Jeya Roselin INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-004-008/616-A
(Chengalakuruchi) 		2926011000NRG23010820220938151 01/08/2022 Immakulatumary 2926011WL045320 Immakulatumary 00177 IOBA0001379 1638 1638 Processed 08/08/2022 018892603 Immakulatumary INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-004-008/672-A
(Chengalakuruchi) 		2926011000NRG23010820220938152 01/08/2022 Baby Abisal Jackulin 2926011WL045320 Baby Abisal Jackulin 00177 IOBA0001379 1638 1638 Processed 08/08/2022 018892603 Baby Abisal Jackulin INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-004-008/686-A
(Chengalakuruchi) 		2926011000NRG23010820220938153 01/08/2022 Selvakani 2926011WL045320 Selvakani 00177 IOBA0001379 1638 1638 Processed 08/08/2022 018892603 Selvakani CANARA BANK(508532)
6 KALAKADU TN-26-011-004-008/708-A
(Chengalakuruchi) 		2926011000NRG23010820220938154 01/08/2022 Gnanapackiyarani 2926011WL045320 Gnanapackiyarani 00177 IOBA0001379 1638 1638 Processed 08/08/2022 018892603 Gnanapackiyarani INDIAN OVERSEAS BANK(508541)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_010822APB_FTO_650677 Indian Overseas Bank IOBA0001379 DONAVOOR 9828

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