Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:07:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_220822FTO_755908
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-26-011-015-015/267-a
(Soorankudi) 		2926011000NRG23200820221111640 22/08/2022 Annapushpam 2926011WL053090 Annapushpam 00177 IOBA0001387 1250 1250 Processed 28/08/2022 014512507 Annapushpam ()
SubTotal 1250 1250
2 KALAKADU TN-26-011-015-003/72-A
(Soorankudi) 		2926011000NRG23200820221111613 22/08/2022 Sornakili 2926011WL053090 Sornakili 00328 IOBA0PGB001 500 500 Processed 27/08/2022 014512507 Sornakili ()
SubTotal 500 500
3 KALAKADU TN-26-011-015-003/408-A
(Soorankudi) 		2926011000NRG23200820221111610 22/08/2022 Velammal 2926011WL053090 Velammal 00415 SBIN0001021 1250 1250 Processed 27/08/2022 014512507 Velammal ()
SubTotal 1250 1250
4 KALAKADU TN-26-011-015-003/307-A
(Soorankudi) 		2926011000NRG23200820221111604 22/08/2022 Muthuselvi T 2926011WL053090 Muthuselvi T 00701 IDIB0PLB001 1250 1250 Processed 27/08/2022 014512507 Muthuselvi T ()
5 KALAKADU TN-26-011-015-003/422-A
(Soorankudi) 		2926011000NRG23200820221111611 22/08/2022 Sheebha 2926011WL053090 Sheebha 00701 IDIB0PLB001 750 750 Processed 27/08/2022 014512507 Sheebha ()
6 KALAKADU TN-26-011-015-003/427-A
(Soorankudi) 		2926011000NRG23200820221111612 22/08/2022 Malliga 2926011WL053090 Malliga 00701 IDIB0PLB001 1250 1250 Processed 27/08/2022 014512507 Malliga ()
7 KALAKADU TN-26-011-015-015/175-A
(Soorankudi) 		2926011000NRG23200820221111623 22/08/2022 David Pragash 2926011WL053090 David Pragash 00701 IDIB0PLB001 1250 1250 Processed 27/08/2022 014512507 David Pragash ()
8 KALAKADU TN-26-011-015-015/230-A
(Soorankudi) 		2926011000NRG23200820221111635 22/08/2022 Punitha 2926011WL053090 Punitha 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Punitha ()
9 KALAKADU TN-26-011-015-015/62-A
(Soorankudi) 		2926011000NRG23200820221111649 22/08/2022 SEALVARAJ 2926011WL053090 SEALVARAJ 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 SEALVARAJ ()
SubTotal 6500 6500
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_220822FTO_755908 Indian Overseas Bank IOBA0001387 NANGUNERI 1250
2 KALAKADU TN2926011_220822FTO_755908 Pandyan Grama Bank IOBA0PGB001 Kalakadu 500
3 KALAKADU TN2926011_220822FTO_755908 State Bank of India SBIN0001021 NANGUNERI 1250
4 KALAKADU TN2926011_220822FTO_755908 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 6500

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