Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:51:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_011222FTO_1221908
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-26-011-004-008/772-A
(Chengalakuruchi) 		2926011000NRG23011220221782522 01/12/2022 Sumathi 2926011WL079187 Sumathi 00177 IOBA0001379 1560 1560 Processed 09/12/2022 026441394 Sumathi ()
2 KALAKADU TN-26-011-004-008/812-A
(Chengalakuruchi) 		2926011000NRG23011220221782523 01/12/2022 Jeyalakshmi 2926011WL079187 Jeyalakshmi 00177 IOBA0001379 1300 1300 Processed 09/12/2022 026441394 Jeyalakshmi ()
3 KALAKADU TN-26-011-004-008/814-A
(Chengalakuruchi) 		2926011000NRG23011220221782524 01/12/2022 Jayalakshmi 2926011WL079187 Jayalakshmi 00177 IOBA0001379 1560 1560 Processed 09/12/2022 026441394 Jayalakshmi ()
4 KALAKADU TN-26-011-004-008/856-A
(Chengalakuruchi) 		2926011000NRG23011220221782525 01/12/2022 Devika 2926011WL079187 Devika 00177 IOBA0001379 1560 1560 Processed 09/12/2022 026441394 Devika ()
5 KALAKADU TN-26-011-004-008/882-A
(Chengalakuruchi) 		2926011000NRG23011220221782526 01/12/2022 Sumathi 2926011WL079187 Sumathi 00177 IOBA0001379 1560 1560 Processed 09/12/2022 026441394 Sumathi ()
6 KALAKADU TN-26-011-004-009/541-A
(Chengalakuruchi) 		2926011000NRG23011220221782527 01/12/2022 Seetha 2926011WL079187 Seetha 00177 IOBA0001379 1300 1300 Processed 09/12/2022 026441394 Seetha ()
7 KALAKADU TN-26-011-004-017/851-A
(Chengalakuruchi) 		2926011000NRG23011220221782530 01/12/2022 Esakkirani 2926011WL079187 Esakkirani 00177 IOBA0001379 1560 1560 Processed 09/12/2022 026441394 Esakkirani ()
SubTotal 10400 10400
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_011222FTO_1221908 Indian Overseas Bank IOBA0001379 DONAVOOR 10400

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