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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_310323APB_FTO_1718653
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-26-011-002-007/1346-A
(Devanallur) 		2926011000NRG23300320232483038 31/03/2023 Fathima K 2926011WL102042 Fathima K 00177 IOBA0001383 1040 1040 Processed 12/05/2023 020056709 Fathima K PALLAVAN GRAMA BANK(607052)
SubTotal 1040 1040
2 KALAKADU TN-26-011-002-002/1104-A
(Devanallur) 		2926011000NRG23300320232483021 31/03/2023 Esakkiammal 2926011WL102042 Esakkiammal 00701 IDIB0PLB001 1040 1040 Rejected 16/05/2023 020056709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KALAKADU TN-26-011-002-002/1105-A
(Devanallur) 		2926011000NRG23300320232483022 31/03/2023 E.Lakshmi 2926011WL102042 E.Lakshmi 00701 IDIB0PLB001 520 520 Processed 12/05/2023 020056709 E.Lakshmi STATE BANK OF INDIA(508548)
4 KALAKADU TN-26-011-002-002/16-A
(Devanallur) 		2926011000NRG23300320232483023 31/03/2023 Sudalaimuthu S 2926011WL102042 Sudalaimuthu S 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Sudalaimuthu S PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-002-002/160-A
(Devanallur) 		2926011000NRG23300320232483024 31/03/2023 Esakkiyammal.S 2926011WL102042 Esakkiyammal.S 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Esakkiyammal.S PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-002-002/161-A
(Devanallur) 		2926011000NRG23300320232483025 31/03/2023 Poomani.G 2926011WL102042 Poomani.G 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Poomani.G STATE BANK OF INDIA(508548)
7 KALAKADU TN-26-011-002-002/185-A
(Devanallur) 		2926011000NRG23300320232483026 31/03/2023 Annantha Selvi 2926011WL102042 Annantha Selvi 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 Annantha Selvi PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-002-002/257-A
(Devanallur) 		2926011000NRG23300320232483027 31/03/2023 Selvi.M 2926011WL102042 Selvi.M 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Selvi.M PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-002-002/278-A
(Devanallur) 		2926011000NRG23300320232483028 31/03/2023 Rajavadivoo 2926011WL102042 Rajavadivoo 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Rajavadivoo PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-002-002/50-A
(Devanallur) 		2926011000NRG23300320232483029 31/03/2023 M.Sornakili 2926011WL102042 M.Sornakili 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 M.Sornakili PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-002-002/576-A
(Devanallur) 		2926011000NRG23300320232483030 31/03/2023 Saroja 2926011WL102042 Saroja 00701 IDIB0PLB001 1300 1300 Processed 12/05/2023 020056709 Saroja PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-002-002/577-A
(Devanallur) 		2926011000NRG23300320232483031 31/03/2023 Muthumari.P 2926011WL102042 Muthumari.P 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Muthumari.P PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-002-002/589-A
(Devanallur) 		2926011000NRG23300320232483032 31/03/2023 Mari 2926011WL102042 Mari 00701 IDIB0PLB001 260 260 Processed 12/05/2023 020056709 Mari PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-002-002/6-A
(Devanallur) 		2926011000NRG23300320232483033 31/03/2023 Kani.N 2926011WL102042 Kani.N 00701 IDIB0PLB001 1040 1040 Processed 12/05/2023 020056709 Kani.N PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-002-002/667-a
(Devanallur) 		2926011000NRG23300320232483034 31/03/2023 Lakshmi.M 2926011WL102042 Lakshmi.M 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Lakshmi.M PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-002-002/725-A
(Devanallur) 		2926011000NRG23300320232483035 31/03/2023 Ganapathi.K 2926011WL102042 Ganapathi.K 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Ganapathi.K PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-002-002/81-A
(Devanallur) 		2926011000NRG23300320232483036 31/03/2023 Pooranam.M 2926011WL102042 Pooranam.M 00701 IDIB0PLB001 1560 1560 Processed 12/05/2023 020056709 Pooranam.M PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-002-002/815-B
(Devanallur) 		2926011000NRG23300320232483037 31/03/2023 Kalyani R 2926011WL102042 Kalyani R 00701 IDIB0PLB001 780 780 Processed 12/05/2023 020056709 Kalyani R INDIAN OVERSEAS BANK(508541)
SubTotal 16380 16380
Total 17420 17420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_310323APB_FTO_1718653 Indian Overseas Bank IOBA0001383 KALAKAD 1040
2 KALAKADU TN2926011_310323APB_FTO_1718653 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 1040
3 KALAKADU TN2926011_310323APB_FTO_1718653 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 15340

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