Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030323APB_FTO_1613424
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-26-011-003-001/665-B
(Koilammalpuram) 		2926011000NRG23020320232236515 03/03/2023 jaya rani 2926011WL095914 jaya rani 00177 IOBA0001383 1967 1967 Processed 02/04/2023 005715132 jaya rani INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-001/668-A
(Koilammalpuram) 		2926011000NRG23020320232236516 03/03/2023 Muthuparam 2926011WL095914 Muthuparam 00177 IOBA0001383 1967 1967 Processed 02/04/2023 005715132 Muthuparam INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-001/720-A
(Koilammalpuram) 		2926011000NRG23020320232236517 03/03/2023 Uma 2926011WL095914 Uma 00177 IOBA0001383 1967 1967 Processed 02/04/2023 005715132 Uma CANARA BANK(508532)
4 KALAKADU TN-26-011-003-003/262-A
(Koilammalpuram) 		2926011000NRG23020320232236518 03/03/2023 Velammal 2926011WL095914 Velammal 00177 IOBA0001383 1967 1967 Processed 02/04/2023 005715132 Velammal 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_030323APB_FTO_1613424 Indian Overseas Bank IOBA0001383 KALAKAD 7868

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