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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_160522APB_FTO_208518
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-26-011-016-016/387-A
(Sivalaperi) 		2926011000NRG23150520220186856 16/05/2022 ARUNA 2926011WL008834 ARUNA 00177 IOBA0001383 1967 1967 Processed 18/06/2022 023844393 ARUNA INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-016/77-A
(Sivalaperi) 		2926011000NRG23150520220186857 16/05/2022 Gopalakrishnan.P 2926011WL008834 Gopalakrishnan.P 00177 IOBA0001383 1967 1967 Processed 18/06/2022 023844393 Gopalakrishnan.P INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-016/77-A
(Sivalaperi) 		2926011000NRG23150520220186858 16/05/2022 Thangakani.G 2926011WL008834 Thangakani.G 00177 IOBA0001383 1967 1967 Processed 18/06/2022 023844393 Thangakani.G INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_160522APB_FTO_208518 Indian Overseas Bank IOBA0001383 KALAKAD 3934
2 KALAKADU TN2926011_160522APB_FTO_208518 Indian Overseas Bank IOBA0001383 Kalakkad 1967

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