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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280522FTO_237475
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-26-011-002-007/1350-A
(Devanallur) 		2926011000NRG23280520220315799 28/05/2022 Indumathi 2926011WL014365 Indumathi 00176 IDIB000K153 1620 1620 Processed 02/06/2022 010787585 Indumathi ()
SubTotal 1620 1620
2 KALAKADU TN-26-011-002-001/1321-A
(Devanallur) 		2926011000NRG23280520220315664 28/05/2022 Muthu 2926011WL014365 Muthu 00701 IDIB0PLB001 1620 1620 Processed 02/06/2022 010787585 Muthu ()
3 KALAKADU TN-26-011-002-001/1330-A
(Devanallur) 		2926011000NRG23280520220315665 28/05/2022 Angel Ida 2926011WL014365 Angel Ida 00701 IDIB0PLB001 810 810 Processed 02/06/2022 010787585 Angel Ida ()
4 KALAKADU TN-26-011-002-002/1320-A
(Devanallur) 		2926011000NRG23280520220315673 28/05/2022 Petchiammal M 2926011WL014365 Petchiammal M 00701 IDIB0PLB001 1080 1080 Processed 02/06/2022 010787585 Petchiammal M ()
5 KALAKADU TN-26-011-002-002/17-A
(Devanallur) 		2926011000NRG23280520220315680 28/05/2022 T.Petchithai 2926011WL014365 T.Petchithai 00701 IDIB0PLB001 1620 1620 Processed 02/06/2022 010787585 T.Petchithai ()
6 KALAKADU TN-26-011-002-002/228-A
(Devanallur) 		2926011000NRG23280520220315691 28/05/2022 Rajalakshmi M 2926011WL014365 Rajalakshmi M 00701 IDIB0PLB001 1620 1620 Processed 02/06/2022 010787585 Rajalakshmi M ()
7 KALAKADU TN-26-011-002-002/253-A
(Devanallur) 		2926011000NRG23280520220315698 28/05/2022 Amutha M 2926011WL014365 Amutha M 00701 IDIB0PLB001 1620 1620 Processed 02/06/2022 010787585 Amutha M ()
8 KALAKADU TN-26-011-002-002/423-A
(Devanallur) 		2926011000NRG23280520220315721 28/05/2022 Nambi M 2926011WL014365 Nambi M 00701 IDIB0PLB001 1350 1350 Processed 02/06/2022 010787585 Nambi M ()
9 KALAKADU TN-26-011-002-002/573-A
(Devanallur) 		2926011000NRG23280520220315748 28/05/2022 V.Pramathal 2926011WL014365 V.Pramathal 00701 IDIB0PLB001 1350 1350 Processed 02/06/2022 010787585 V.Pramathal ()
10 KALAKADU TN-26-011-002-002/626-B
(Devanallur) 		2926011000NRG23280520220315757 28/05/2022 Vembuammal T 2926011WL014365 Vembuammal T 00701 IDIB0PLB001 270 270 Processed 02/06/2022 010787585 Vembuammal T ()
11 KALAKADU TN-26-011-002-007/1228-A
(Devanallur) 		2926011000NRG23280520220315790 28/05/2022 K.Kannan 2926011WL014365 K.Kannan 00701 IDIB0PLB001 270 270 Processed 02/06/2022 010787585 K.Kannan ()
12 KALAKADU TN-26-011-002-007/1255-A
(Devanallur) 		2926011000NRG23280520220315791 28/05/2022 Muthumari G 2926011WL014365 Muthumari G 00701 IDIB0PLB001 810 810 Processed 02/06/2022 010787585 Muthumari G ()
13 KALAKADU TN-26-011-002-007/1269-A
(Devanallur) 		2926011000NRG23280520220315792 28/05/2022 Muthulakshmi 2926011WL014365 Muthulakshmi 00701 IDIB0PLB001 1620 1620 Processed 02/06/2022 010787585 Muthulakshmi ()
14 KALAKADU TN-26-011-002-007/1270-A
(Devanallur) 		2926011000NRG23280520220315793 28/05/2022 Muneeswari V 2926011WL014365 Muneeswari V 00701 IDIB0PLB001 1350 1350 Processed 02/06/2022 010787585 Muneeswari V ()
15 KALAKADU TN-26-011-002-007/1279-A
(Devanallur) 		2926011000NRG23280520220315794 28/05/2022 Nambithai K 2926011WL014365 Nambithai K 00701 IDIB0PLB001 1620 1620 Processed 02/06/2022 010787585 Nambithai K ()
16 KALAKADU TN-26-011-002-007/1280-A
(Devanallur) 		2926011000NRG23280520220315795 28/05/2022 M.Lakshmi 2926011WL014365 M.Lakshmi 00701 IDIB0PLB001 1350 1350 Processed 02/06/2022 010787585 M.Lakshmi ()
17 KALAKADU TN-26-011-002-007/1284-A
(Devanallur) 		2926011000NRG23280520220315796 28/05/2022 Muthukumari 2926011WL014365 Muthukumari 00701 IDIB0PLB001 1620 1620 Processed 02/06/2022 010787585 Muthukumari ()
18 KALAKADU TN-26-011-002-007/1292-A
(Devanallur) 		2926011000NRG23280520220315797 28/05/2022 Muthukutty B 2926011WL014365 Muthukutty B 00701 IDIB0PLB001 1350 1350 Processed 02/06/2022 010787585 Muthukutty B ()
19 KALAKADU TN-26-011-002-007/1324-A
(Devanallur) 		2926011000NRG23280520220315798 28/05/2022 Mari V 2926011WL014365 Mari V 00701 IDIB0PLB001 1350 1350 Processed 02/06/2022 010787585 Mari V ()
20 KALAKADU TN-26-011-002-007/983-A
(Devanallur) 		2926011000NRG23280520220315807 28/05/2022 M.Sundarammal 2926011WL014365 M.Sundarammal 00701 IDIB0PLB001 1620 1620 Processed 02/06/2022 010787585 M.Sundarammal ()
21 KALAKADU TN-26-011-002-010/1261-A
(Devanallur) 		2926011000NRG23280520220315809 28/05/2022 M.Rebackal Gnanaselvam 2926011WL014365 M.Rebackal Gnanaselvam 00701 IDIB0PLB001 1620 1620 Processed 02/06/2022 010787585 M.Rebackal Gnanaselvam ()
SubTotal 25920 25920
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280522FTO_237475 Indian Bank IDIB000K153 KANGANANKULAM 1620
2 KALAKADU TN2926011_280522FTO_237475 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 1620
3 KALAKADU TN2926011_280522FTO_237475 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 24300

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