Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_220422APB_FTO_115060
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-26-011-016-004/872-A
(Sivalaperi) 		2926011000NRG23220420220054677 22/04/2022 P.Selvaraj 2926011WL002034 P.Selvaraj 00177 IOBA0001383 819 819 Processed 12/05/2022 017499728 P.Selvaraj INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-004/874-A
(Sivalaperi) 		2926011000NRG23220420220054678 22/04/2022 T.Vasantha 2926011WL002034 T.Vasantha 00177 IOBA0001383 1092 1092 Processed 12/05/2022 017499728 T.Vasantha INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-016/152-A
(Sivalaperi) 		2926011000NRG23220420220054679 22/04/2022 R.Paripooranam 2926011WL002034 R.Paripooranam 00177 IOBA0001383 819 819 Processed 12/05/2022 017499728 R.Paripooranam INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-016-016/242-A
(Sivalaperi) 		2926011000NRG23220420220054680 22/04/2022 Arunachalavadivu 2926011WL002034 Arunachalavadivu 00177 IOBA0001383 1092 1092 Processed 12/05/2022 017499728 Arunachalavadivu INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-016-016/289
(Sivalaperi) 		2926011000NRG23220420220054681 22/04/2022 Jayalakshmi.M 2926011WL002034 Jayalakshmi.M 00177 IOBA0001383 1092 1092 Processed 12/05/2022 017499728 Jayalakshmi.M INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-016-016/31-A
(Sivalaperi) 		2926011000NRG23220420220054682 22/04/2022 VALITHAI 2926011WL002034 VALITHAI 00177 IOBA0001383 1092 1092 Processed 12/05/2022 017499728 VALITHAI INDIAN OVERSEAS BANK(508541)
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_220422APB_FTO_115060 Indian Overseas Bank IOBA0001383 KALAKAD 3822
2 KALAKADU TN2926011_220422APB_FTO_115060 Indian Overseas Bank IOBA0001383 Kalakkad 2184

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