Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010722APB_FTO_460940
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-26-011-016-002/565-A
(Sivalaperi) 		2926011000NRG23010720220604003 01/07/2022 Vanmathi 2926011WL029516 Vanmathi 00177 IOBA0001383 1967 1967 Processed 08/07/2022 015112636 Vanmathi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-006/795-A
(Sivalaperi) 		2926011000NRG23010720220604005 01/07/2022 Marrypathima 2926011WL029516 Marrypathima 00177 IOBA0001383 1967 1967 Processed 08/07/2022 015112636 Marrypathima INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-016/313-A
(Sivalaperi) 		2926011000NRG23010720220604006 01/07/2022 Puthiyamuthu 2926011WL029516 Puthiyamuthu 00177 IOBA0001383 1967 1967 Processed 08/07/2022 015112636 Puthiyamuthu INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-016-016/313-A
(Sivalaperi) 		2926011000NRG23010720220604007 01/07/2022 Selvi 2926011WL029516 Selvi 00177 IOBA0001383 1967 1967 Processed 08/07/2022 015112636 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_010722APB_FTO_460940 Indian Overseas Bank IOBA0001383 KALAKAD 7868

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