Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422APB_FTO_17885
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-26-011-001-001/1127-A
(Puliyurkuruchi) 		2926011000NRG22310320222424159 04/04/2022 Kannammal 2926011WL061635 Kannammal 00177 IOBA0001379 1638 1638 Processed 05/05/2022 020520291 Kannammal INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-001-001/666-A
(Puliyurkuruchi) 		2926011000NRG22310320222424160 04/04/2022 EIESTHER 2926011WL061635 EIESTHER 00177 IOBA0001379 1365 1365 Processed 05/05/2022 020520291 EIESTHER INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-001/78-A
(Puliyurkuruchi) 		2926011000NRG22310320222424161 04/04/2022 CHELLATHAI 2926011WL061635 CHELLATHAI 00177 IOBA0001379 1638 1638 Processed 05/05/2022 020520291 CHELLATHAI INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-001-001/84-A
(Puliyurkuruchi) 		2926011000NRG22310320222424162 04/04/2022 Lakshmi 2926011WL061635 Lakshmi 00177 IOBA0001379 1638 1638 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-001-001/870-A
(Puliyurkuruchi) 		2926011000NRG22310320222424163 04/04/2022 NAVAROJEE 2926011WL061635 NAVAROJEE 00177 IOBA0001379 1638 1638 Processed 05/05/2022 020520291 NAVAROJEE INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-001-001/871-A
(Puliyurkuruchi) 		2926011000NRG22310320222424164 04/04/2022 Jebaesther 2926011WL061635 Jebaesther 00177 IOBA0001379 1638 1638 Processed 05/05/2022 020520291 Jebaesther INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-001-001/882-A
(Puliyurkuruchi) 		2926011000NRG22310320222424165 04/04/2022 Malliga 2926011WL061635 Malliga 00177 IOBA0001379 1638 1638 Processed 05/05/2022 020520291 Malliga PALLAVAN GRAMA BANK(607052)
SubTotal 11193 11193
Total 11193 11193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040422APB_FTO_17885 Indian Overseas Bank IOBA0001379 Dhonavoor 1638
2 KALAKADU TN2926011_040422APB_FTO_17885 Indian Overseas Bank IOBA0001379 DONAVOOR 9555

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