Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040822APB_FTO_667844
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-26-011-016-002/498-A
(Sivalaperi) 		2926011000NRG23040820220948053 04/08/2022 Kangasundari.D 2926011WL045829 Kangasundari.D 00177 IOBA0001383 1620 1620 Processed 12/08/2022 016533607 Kangasundari.D INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-006/780-A
(Sivalaperi) 		2926011000NRG23040820220948054 04/08/2022 tamilselvi 2926011WL045829 tamilselvi 00177 IOBA0001383 1350 1350 Processed 12/08/2022 016533607 tamilselvi INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-006/795-A
(Sivalaperi) 		2926011000NRG23040820220948055 04/08/2022 Marrypathima 2926011WL045829 Marrypathima 00177 IOBA0001383 1620 1620 Processed 12/08/2022 016533607 Marrypathima INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-016-007/914-A
(Sivalaperi) 		2926011000NRG23040820220948058 04/08/2022 M.Kalaiselvi 2926011WL045829 M.Kalaiselvi 00177 IOBA0001383 270 270 Processed 12/08/2022 016533607 M.Kalaiselvi INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-016-016/238-A
(Sivalaperi) 		2926011000NRG23040820220948060 04/08/2022 Annaparvathi.M 2926011WL045829 Annaparvathi.M 00177 IOBA0001383 1620 1620 Processed 12/08/2022 016533607 Annaparvathi.M INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-016-016/313-A
(Sivalaperi) 		2926011000NRG23040820220948061 04/08/2022 Puthiyamuthu 2926011WL045829 Puthiyamuthu 00177 IOBA0001383 1620 1620 Processed 12/08/2022 016533607 Puthiyamuthu INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-016-016/313-A
(Sivalaperi) 		2926011000NRG23040820220948062 04/08/2022 Selvi 2926011WL045829 Selvi 00177 IOBA0001383 1620 1620 Processed 12/08/2022 016533607 Selvi INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-016-016/318-A
(Sivalaperi) 		2926011000NRG23040820220948063 04/08/2022 THANGAKANI 2926011WL045829 THANGAKANI 00177 IOBA0001383 1620 1620 Processed 12/08/2022 016533607 THANGAKANI INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-016-016/443-A
(Sivalaperi) 		2926011000NRG23040820220948064 04/08/2022 Janki 2926011WL045829 Janki 00177 IOBA0001383 1620 1620 Processed 12/08/2022 016533607 Janki INDIAN OVERSEAS BANK(508541)
SubTotal 12960 12960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040822APB_FTO_667844 Indian Overseas Bank IOBA0001383 KALAKAD 11340
2 KALAKADU TN2926011_040822APB_FTO_667844 Indian Overseas Bank IOBA0001383 Kalakkad 1620

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