Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150323APB_FTO_1650498
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-26-011-010-003/412-A
(Thalavaipuram) 		2926011000NRG23100320232297719 15/03/2023 Chellathai 2926011WL097475 Chellathai 00177 IOBA0001380 250 250 Processed 31/03/2023 025719908 Chellathai INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-010-010/189-A
(Thalavaipuram) 		2926011000NRG23100320232297720 15/03/2023 Alisbai 2926011WL097475 Alisbai 00177 IOBA0001380 750 750 Processed 31/03/2023 025719908 Alisbai INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-010-010/33-A
(Thalavaipuram) 		2926011000NRG23100320232297721 15/03/2023 PUSHPAMANI 2926011WL097475 PUSHPAMANI 00177 IOBA0001380 500 500 Processed 31/03/2023 025719908 PUSHPAMANI INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-010-010/91-A
(Thalavaipuram) 		2926011000NRG23100320232297722 15/03/2023 PARVATHI 2926011WL097475 PARVATHI 00177 IOBA0001380 1000 1000 Processed 31/03/2023 025719908 PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_150323APB_FTO_1650498 Indian Overseas Bank IOBA0001380 ERUVADI 2500

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