Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010822APB_FTO_649996
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-26-011-016-002/498-A
(Sivalaperi) 		2926011000NRG23010820220938522 01/08/2022 Kangasundari.D 2926011WL045340 Kangasundari.D 00177 IOBA0001383 1560 1560 Processed 08/08/2022 018892603 Kangasundari.D INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-005/2
(Sivalaperi) 		2926011000NRG23010820220938523 01/08/2022 P.Subbiah 2926011WL045340 P.Subbiah 00177 IOBA0001383 1040 1040 Processed 08/08/2022 018892603 P.Subbiah INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-006/795-A
(Sivalaperi) 		2926011000NRG23010820220938524 01/08/2022 Marrypathima 2926011WL045340 Marrypathima 00177 IOBA0001383 1560 1560 Processed 08/08/2022 018892603 Marrypathima INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-016-016/15-A
(Sivalaperi) 		2926011000NRG23010820220938525 01/08/2022 MARIYAMMAL 2926011WL045340 MARIYAMMAL 00177 IOBA0001383 1560 1560 Processed 08/08/2022 018892603 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-016-016/238-A
(Sivalaperi) 		2926011000NRG23010820220938526 01/08/2022 Annaparvathi.M 2926011WL045340 Annaparvathi.M 00177 IOBA0001383 1560 1560 Processed 08/08/2022 018892603 Annaparvathi.M INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-016-016/243-A
(Sivalaperi) 		2926011000NRG23010820220938527 01/08/2022 ANNASELVAM 2926011WL045340 ANNASELVAM 00177 IOBA0001383 1560 1560 Processed 08/08/2022 018892603 ANNASELVAM INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-016-016/318-A
(Sivalaperi) 		2926011000NRG23010820220938528 01/08/2022 THANGAKANI 2926011WL045340 THANGAKANI 00177 IOBA0001383 1560 1560 Processed 08/08/2022 018892603 THANGAKANI INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-016-016/333-A
(Sivalaperi) 		2926011000NRG23010820220938529 01/08/2022 Parvathi 2926011WL045340 Parvathi 00177 IOBA0001383 1560 1560 Processed 08/08/2022 018892603 Parvathi INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-016-016/443-A
(Sivalaperi) 		2926011000NRG23010820220938530 01/08/2022 Janki 2926011WL045340 Janki 00177 IOBA0001383 1300 1300 Processed 08/08/2022 018892603 Janki INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-016-016/518-B
(Sivalaperi) 		2926011000NRG23010820220938531 01/08/2022 Charlet 2926011WL045340 Charlet 00177 IOBA0001383 1560 1560 Processed 08/08/2022 018892603 Charlet INDIAN OVERSEAS BANK(508541)
SubTotal 14820 14820
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_010822APB_FTO_649996 Indian Overseas Bank IOBA0001383 KALAKAD 10140
2 KALAKADU TN2926011_010822APB_FTO_649996 Indian Overseas Bank IOBA0001383 Kalakkad 4680

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