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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:17:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_121222APB_FTO_1269465
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-26-011-003-001/257-B
(Koilammalpuram) 		2926011000NRG23081220221808989 12/12/2022 Bakiyam 2926011WL080597 Bakiyam 00177 IOBA0001383 1967 1967 Processed 07/02/2023 017255019 Bakiyam INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-001/670-A
(Koilammalpuram) 		2926011000NRG23081220221808990 12/12/2022 Kani 2926011WL080597 Kani 00177 IOBA0001383 1967 1967 Processed 07/02/2023 017255019 Kani INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-003/254-A
(Koilammalpuram) 		2926011000NRG23081220221808992 12/12/2022 Sivakami 2926011WL080597 Sivakami 00177 IOBA0001383 1967 1967 Processed 07/02/2023 017255019 Sivakami INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-003/260-A
(Koilammalpuram) 		2926011000NRG23081220221808993 12/12/2022 Petchiammal 2926011WL080597 Petchiammal 00177 IOBA0001383 1967 1967 Processed 07/02/2023 017255019 Petchiammal 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_121222APB_FTO_1269465 Indian Overseas Bank IOBA0001383 KALAKAD 7868

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