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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280422APB_FTO_151980
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-26-011-003-003/443-A
(Koilammalpuram) 		2926011000NRG23280420220070359 28/04/2022 S.Selvi 2926011WL003034 S.Selvi 00177 IOBA0001383 1686 1686 Processed 13/05/2022 018428161 S.Selvi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-006/666-A
(Koilammalpuram) 		2926011000NRG23280420220070360 28/04/2022 Ramalingam 2926011WL003034 Ramalingam 00177 IOBA0001383 1686 1686 Processed 13/05/2022 018428161 Ramalingam INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-006/764-A
(Koilammalpuram) 		2926011000NRG23280420220070361 28/04/2022 Esakkithai 2926011WL003034 Esakkithai 00177 IOBA0001383 1686 1686 Processed 13/05/2022 018428161 Esakkithai INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-010/385-A
(Koilammalpuram) 		2926011000NRG23280420220070363 28/04/2022 pachithai 2926011WL003034 pachithai 00177 IOBA0001383 1686 1686 Processed 13/05/2022 018428161 pachithai INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280422APB_FTO_151980 Indian Overseas Bank IOBA0001383 KALAKAD 6744

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