Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070522APB_FTO_183300
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-26-011-003-003/157-A
(Koilammalpuram) 		2926011000NRG23060520220107974 07/05/2022 Kalaiyarasi 2926011WL004888 Kalaiyarasi 00177 IOBA0001383 1350 1350 Processed 16/05/2022 014388806 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-003/495-A
(Koilammalpuram) 		2926011000NRG23060520220107975 07/05/2022 SIVAKAMI 2926011WL004888 SIVAKAMI 00177 IOBA0001383 1350 1350 Processed 16/05/2022 014388806 SIVAKAMI INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-003/53-A
(Koilammalpuram) 		2926011000NRG23060520220107976 07/05/2022 Sundaravadivu.T 2926011WL004888 Sundaravadivu.T 00177 IOBA0001383 1350 1350 Processed 16/05/2022 014388806 Sundaravadivu.T INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-003/600-A
(Koilammalpuram) 		2926011000NRG23060520220107977 07/05/2022 Annaselvam 2926011WL004888 Annaselvam 00177 IOBA0001383 1350 1350 Processed 16/05/2022 014388806 Annaselvam INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-011/739-A
(Koilammalpuram) 		2926011000NRG23060520220107978 07/05/2022 Meenakshi 2926011WL004888 Meenakshi 00177 IOBA0001383 1350 1350 Processed 16/05/2022 014388806 Meenakshi INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-003-011/847-A
(Koilammalpuram) 		2926011000NRG23060520220107979 07/05/2022 Ponnutha 2926011WL004888 Ponnutha 00177 IOBA0001383 1350 1350 Processed 16/05/2022 014388806 Ponnutha INDIAN OVERSEAS BANK(508541)
SubTotal 8100 8100
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070522APB_FTO_183300 Indian Overseas Bank IOBA0001383 KALAKAD 6750
2 KALAKADU TN2926011_070522APB_FTO_183300 Indian Overseas Bank IOBA0001383 Kalakkad 1350

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