Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:58:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_211222APB_FTO_1316258
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-26-011-005-009/1724-A
(Singikulam) 		2926011000NRG23211220221862205 21/12/2022 Lakshmi 2926011WL083510 Lakshmi 00177 IOBA0001507 1200 1200 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 KALAKADU TN-26-011-005-004/1550-A
(Singikulam) 		2926011000NRG23211220221862183 21/12/2022 Prema 2926011WL083510 Prema 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Prema PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-005-004/1628-A
(Singikulam) 		2926011000NRG23211220221862184 21/12/2022 Mala.M 2926011WL083510 Mala.M 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Mala.M INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-005-005/199-B
(Singikulam) 		2926011000NRG23211220221862185 21/12/2022 Mayil 2926011WL083510 Mayil 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Mayil INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-005-005/208-A
(Singikulam) 		2926011000NRG23211220221862186 21/12/2022 Muthuselvi 2926011WL083510 Muthuselvi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Muthuselvi PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-005-005/219-A
(Singikulam) 		2926011000NRG23211220221862187 21/12/2022 Balammal 2926011WL083510 Balammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Balammal PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-005-005/222-B
(Singikulam) 		2926011000NRG23211220221862188 21/12/2022 JANAKI 2926011WL083510 JANAKI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 JANAKI INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-005-005/227-A
(Singikulam) 		2926011000NRG23211220221862189 21/12/2022 Selvi 2926011WL083510 Selvi 00701 IDIB0PLB001 480 480 Processed 01/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-005-005/228-A
(Singikulam) 		2926011000NRG23211220221862190 21/12/2022 Pachakilli 2926011WL083510 Pachakilli 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Pachakilli PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-005-005/231-A
(Singikulam) 		2926011000NRG23211220221862191 21/12/2022 T.Annammal 2926011WL083510 T.Annammal 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018558461 T.Annammal INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-005-005/248-A
(Singikulam) 		2926011000NRG23211220221862192 21/12/2022 V.Arockiasamy 2926011WL083510 V.Arockiasamy 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018558461 V.Arockiasamy PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-005-005/457-A
(Singikulam) 		2926011000NRG23211220221862193 21/12/2022 Poongothai 2926011WL083510 Poongothai 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Poongothai PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-005-005/463-B
(Singikulam) 		2926011000NRG23211220221862194 21/12/2022 M.Vennila 2926011WL083510 M.Vennila 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 M.Vennila PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-005-005/513-A
(Singikulam) 		2926011000NRG23211220221862195 21/12/2022 Sornalatha 2926011WL083510 Sornalatha 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Sornalatha PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-005-005/515-A
(Singikulam) 		2926011000NRG23211220221862196 21/12/2022 Pushpam.V 2926011WL083510 Pushpam.V 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018558461 Pushpam.V PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-005-005/534-A
(Singikulam) 		2926011000NRG23211220221862197 21/12/2022 Vellammal 2926011WL083510 Vellammal 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018558461 Vellammal PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-005-005/638-A
(Singikulam) 		2926011000NRG23211220221862198 21/12/2022 Muthulakshmi 2926011WL083510 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAKADU TN-26-011-005-005/802-A
(Singikulam) 		2926011000NRG23211220221862199 21/12/2022 Palammal 2926011WL083510 Palammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Palammal PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-005-007/1110-A
(Singikulam) 		2926011000NRG23211220221862200 21/12/2022 Padma 2926011WL083510 Padma 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Padma PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-005-007/1194-A
(Singikulam) 		2926011000NRG23211220221862201 21/12/2022 Anbumani 2926011WL083510 Anbumani 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018558461 Anbumani PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-005-007/1384-A
(Singikulam) 		2926011000NRG23211220221862202 21/12/2022 Usha 2926011WL083510 Usha 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Usha PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-005-008/298-A
(Singikulam) 		2926011000NRG23211220221862203 21/12/2022 J Rabinsan 2926011WL083510 J Rabinsan 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 J Rabinsan PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-005-008/301-B
(Singikulam) 		2926011000NRG23211220221862204 21/12/2022 Jeyapaul 2926011WL083510 Jeyapaul 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018558461 Jeyapaul PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-005-009/207-A
(Singikulam) 		2926011000NRG23211220221862206 21/12/2022 Arumugakani 2926011WL083510 Arumugakani 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Arumugakani PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-005-009/212-A
(Singikulam) 		2926011000NRG23211220221862207 21/12/2022 Arumugakani 2926011WL083510 Arumugakani 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018558461 Arumugakani PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-005-009/214-A
(Singikulam) 		2926011000NRG23211220221862208 21/12/2022 Arumaithai 2926011WL083510 Arumaithai 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018558461 Arumaithai PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-005-009/217-A
(Singikulam) 		2926011000NRG23211220221862209 21/12/2022 Saroja 2926011WL083510 Saroja 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558461 Saroja PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-005-009/226-A
(Singikulam) 		2926011000NRG23211220221862210 21/12/2022 Poomani 2926011WL083510 Poomani 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018558461 Poomani INDIAN OVERSEAS BANK(508541)
SubTotal 29280 29280
Total 30480 30480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_211222APB_FTO_1316258 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1200
2 KALAKADU TN2926011_211222APB_FTO_1316258 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 6960
3 KALAKADU TN2926011_211222APB_FTO_1316258 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 22320

Download In Excel