Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:30:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_261022FTO_1063638
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) 		2926011000NRG23261020221613815 26/10/2022 Annapushpam 2926011WL071492 Annapushpam 00177 IOBA0001387 1500 1500 Processed 05/11/2022 015710940 Annapushpam ()
SubTotal 1500 1500
2 KALAKADU TN-26-011-015-003/72-A
(Soorankudi) 		2926011000NRG23261020221613788 26/10/2022 Sornakili 2926011WL071492 Sornakili 00328 IOBA0PGB001 1500 1500 Processed 05/11/2022 015710940 Sornakili ()
SubTotal 1500 1500
3 KALAKADU TN-26-011-015-003/408-A
(Soorankudi) 		2926011000NRG23261020221613784 26/10/2022 Velammal 2926011WL071492 Velammal 00415 SBIN0001021 1000 1000 Processed 05/11/2022 015710940 Velammal ()
SubTotal 1000 1000
4 KALAKADU TN-26-011-015-003/418-A
(Soorankudi) 		2926011000NRG23261020221613785 26/10/2022 Kanagaraj 2926011WL071492 Kanagaraj 00701 IDIB0PLB001 1500 1500 Processed 05/11/2022 015710940 Kanagaraj ()
5 KALAKADU TN-26-011-015-003/422-A
(Soorankudi) 		2926011000NRG23261020221613786 26/10/2022 Sheebha 2926011WL071492 Sheebha 00701 IDIB0PLB001 1500 1500 Processed 05/11/2022 015710940 Sheebha ()
6 KALAKADU TN-26-011-015-003/427-A
(Soorankudi) 		2926011000NRG23261020221613787 26/10/2022 Malliga 2926011WL071492 Malliga 00701 IDIB0PLB001 1500 1500 Processed 05/11/2022 015710940 Malliga ()
7 KALAKADU TN-26-011-015-015/175-A
(Soorankudi) 		2926011000NRG23261020221613798 26/10/2022 David Pragash 2926011WL071492 David Pragash 00701 IDIB0PLB001 1500 1500 Processed 05/11/2022 015710940 David Pragash ()
8 KALAKADU TN-26-011-015-015/31-A
(Soorankudi) 		2926011000NRG23261020221613822 26/10/2022 ASHOKKUMAR 2926011WL071492 ASHOKKUMAR 00701 IDIB0PLB001 1500 1500 Processed 05/11/2022 015710940 ASHOKKUMAR ()
9 KALAKADU TN-26-011-015-015/62-A
(Soorankudi) 		2926011000NRG23261020221613825 26/10/2022 SEALVARAJ 2926011WL071492 SEALVARAJ 00701 IDIB0PLB001 1500 1500 Processed 05/11/2022 015710940 SEALVARAJ ()
SubTotal 9000 9000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_261022FTO_1063638 Indian Overseas Bank IOBA0001387 NANGUNERI 1500
2 KALAKADU TN2926011_261022FTO_1063638 Pandyan Grama Bank IOBA0PGB001 Kalakadu 1500
3 KALAKADU TN2926011_261022FTO_1063638 State Bank of India SBIN0001021 NANGUNERI 1000
4 KALAKADU TN2926011_261022FTO_1063638 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 9000

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