Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:23:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_261122FTO_1201631
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-26-011-004-006/828-A
(Chengalakuruchi) 		2926011000NRG23241120221760403 26/11/2022 Chithira 2926011WL078108 Chithira 00177 IOBA0001379 1080 1080 Processed 07/12/2022 019838600 Chithira ()
2 KALAKADU TN-26-011-004-008/772-A
(Chengalakuruchi) 		2926011000NRG23241120221760406 26/11/2022 Sumathi 2926011WL078108 Sumathi 00177 IOBA0001379 1350 1350 Processed 07/12/2022 019838600 Sumathi ()
3 KALAKADU TN-26-011-004-008/812-A
(Chengalakuruchi) 		2926011000NRG23241120221760407 26/11/2022 Jeyalakshmi 2926011WL078108 Jeyalakshmi 00177 IOBA0001379 1350 1350 Processed 07/12/2022 019838600 Jeyalakshmi ()
4 KALAKADU TN-26-011-004-008/814-A
(Chengalakuruchi) 		2926011000NRG23241120221760408 26/11/2022 Jayalakshmi 2926011WL078108 Jayalakshmi 00177 IOBA0001379 1620 1620 Processed 07/12/2022 019838600 Jayalakshmi ()
5 KALAKADU TN-26-011-004-008/856-A
(Chengalakuruchi) 		2926011000NRG23241120221760409 26/11/2022 Devika 2926011WL078108 Devika 00177 IOBA0001379 1620 1620 Processed 07/12/2022 019838600 Devika ()
6 KALAKADU TN-26-011-004-008/882-A
(Chengalakuruchi) 		2926011000NRG23241120221760410 26/11/2022 Sumathi 2926011WL078108 Sumathi 00177 IOBA0001379 1620 1620 Processed 07/12/2022 019838600 Sumathi ()
7 KALAKADU TN-26-011-004-009/541-A
(Chengalakuruchi) 		2926011000NRG23241120221760411 26/11/2022 Seetha 2926011WL078108 Seetha 00177 IOBA0001379 1350 1350 Processed 07/12/2022 019838600 Seetha ()
SubTotal 9990 9990
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_261122FTO_1201631 Indian Overseas Bank IOBA0001379 DONAVOOR 9990

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