Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:20:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_191222APB_FTO_1301723
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-26-011-004-017/909-A
(Chengalakuruchi) 		2926011000NRG23191220221846537 19/12/2022 JancyRani 2926011WL083085 JancyRani 00078 CNRB0001276 1560 1560 Processed 01/02/2023 018558461 JancyRani CANARA BANK(508532)
SubTotal 1560 1560
2 KALAKADU TN-26-011-004-002/529-A
(Chengalakuruchi) 		2926011000NRG23191220221846478 19/12/2022 Pathirakalli 2926011WL083085 Pathirakalli 00177 IOBA0001379 1300 1300 Processed 01/02/2023 018558461 Pathirakalli INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-004-002/596-A
(Chengalakuruchi) 		2926011000NRG23191220221846479 19/12/2022 Jeyalakshmi 2926011WL083085 Jeyalakshmi 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-004-002/612-A
(Chengalakuruchi) 		2926011000NRG23191220221846480 19/12/2022 Nambithai 2926011WL083085 Nambithai 00177 IOBA0001379 260 260 Processed 01/02/2023 018558461 Nambithai INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-004-002/709-A
(Chengalakuruchi) 		2926011000NRG23191220221846481 19/12/2022 Lalitha 2926011WL083085 Lalitha 00177 IOBA0001379 780 780 Processed 02/02/2023 018558461 Lalitha PUNJAB NATIONAL BANK(508568)
6 KALAKADU TN-26-011-004-002/797-A
(Chengalakuruchi) 		2926011000NRG23191220221846482 19/12/2022 Kala 2926011WL083085 Kala 00177 IOBA0001379 1560 1560 Processed 02/02/2023 018558461 Kala INDIAN BANK(607105)
7 KALAKADU TN-26-011-004-002/833-A
(Chengalakuruchi) 		2926011000NRG23191220221846483 19/12/2022 Athisayamatha 2926011WL083085 Athisayamatha 00177 IOBA0001379 1300 1300 Processed 01/02/2023 018558461 Athisayamatha INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-004-002/889-A
(Chengalakuruchi) 		2926011000NRG23191220221846484 19/12/2022 Geetha 2926011WL083085 Geetha 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Geetha CANARA BANK(508532)
9 KALAKADU TN-26-011-004-003/128-A
(Chengalakuruchi) 		2926011000NRG23191220221846485 19/12/2022 Pathirathai 2926011WL083085 Pathirathai 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Pathirathai INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-004-003/306-C
(Chengalakuruchi) 		2926011000NRG23191220221846486 19/12/2022 Paulkani 2926011WL083085 Paulkani 00177 IOBA0001379 780 780 Processed 01/02/2023 018558461 Paulkani INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-004-003/460-A
(Chengalakuruchi) 		2926011000NRG23191220221846487 19/12/2022 Merysobiya.S 2926011WL083085 Merysobiya.S 00177 IOBA0001379 520 520 Processed 01/02/2023 018558461 Merysobiya.S INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-004-003/653-A
(Chengalakuruchi) 		2926011000NRG23191220221846488 19/12/2022 Gloryboyee 2926011WL083085 Gloryboyee 00177 IOBA0001379 520 520 Processed 01/02/2023 018558461 Gloryboyee INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-004-003/683-A
(Chengalakuruchi) 		2926011000NRG23191220221846489 19/12/2022 Ezhil 2926011WL083085 Ezhil 00177 IOBA0001379 1040 1040 Processed 01/02/2023 018558461 Ezhil INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-004-003/729-A
(Chengalakuruchi) 		2926011000NRG23191220221846490 19/12/2022 Jancy Rani 2926011WL083085 Jancy Rani 00177 IOBA0001379 1040 1040 Processed 01/02/2023 018558461 Jancy Rani INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-004-003/791-A
(Chengalakuruchi) 		2926011000NRG23191220221846491 19/12/2022 Janaki 2926011WL083085 Janaki 00177 IOBA0001379 1300 1300 Processed 01/02/2023 018558461 Janaki INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-004-004/127-A
(Chengalakuruchi) 		2926011000NRG23191220221846492 19/12/2022 Poopathi 2926011WL083085 Poopathi 00177 IOBA0001379 1040 1040 Processed 01/02/2023 018558461 Poopathi INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-004-004/130-A
(Chengalakuruchi) 		2926011000NRG23191220221846493 19/12/2022 Jeyapappa 2926011WL083085 Jeyapappa 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Jeyapappa INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-004-004/143-A
(Chengalakuruchi) 		2926011000NRG23191220221846494 19/12/2022 Manju 2926011WL083085 Manju 00177 IOBA0001379 1300 1300 Processed 01/02/2023 018558461 Manju INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-004-004/154-A
(Chengalakuruchi) 		2926011000NRG23191220221846495 19/12/2022 Ponnammal 2926011WL083085 Ponnammal 00177 IOBA0001379 1300 1300 Processed 01/02/2023 018558461 Ponnammal CANARA BANK(508532)
20 KALAKADU TN-26-011-004-004/155-A
(Chengalakuruchi) 		2926011000NRG23191220221846496 19/12/2022 Arumaikani 2926011WL083085 Arumaikani 00177 IOBA0001379 1300 1300 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KALAKADU TN-26-011-004-004/162-A
(Chengalakuruchi) 		2926011000NRG23191220221846497 19/12/2022 SinnaThangam 2926011WL083085 SinnaThangam 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 SinnaThangam INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-004-004/183-A
(Chengalakuruchi) 		2926011000NRG23191220221846498 19/12/2022 Annalakshmi 2926011WL083085 Annalakshmi 00177 IOBA0001379 1300 1300 Processed 01/02/2023 018558461 Annalakshmi INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-004-004/198-A
(Chengalakuruchi) 		2926011000NRG23191220221846499 19/12/2022 Jeyarajakani 2926011WL083085 Jeyarajakani 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Jeyarajakani INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-004-004/208-A
(Chengalakuruchi) 		2926011000NRG23191220221846500 19/12/2022 Saraswathi 2926011WL083085 Saraswathi 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Saraswathi INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-004-004/214-A
(Chengalakuruchi) 		2926011000NRG23191220221846501 19/12/2022 Vembu 2926011WL083085 Vembu 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Vembu INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-004-004/368-A
(Chengalakuruchi) 		2926011000NRG23191220221846502 19/12/2022 Rajakani 2926011WL083085 Rajakani 00177 IOBA0001379 1040 1040 Processed 01/02/2023 018558461 Rajakani INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-004-004/369-A
(Chengalakuruchi) 		2926011000NRG23191220221846503 19/12/2022 Esther 2926011WL083085 Esther 00177 IOBA0001379 1040 1040 Processed 01/02/2023 018558461 Esther INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-004-004/38-A
(Chengalakuruchi) 		2926011000NRG23191220221846504 19/12/2022 Selvi Jebathai 2926011WL083085 Selvi Jebathai 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Selvi Jebathai INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-004-004/420-A
(Chengalakuruchi) 		2926011000NRG23191220221846505 19/12/2022 Lalitha 2926011WL083085 Lalitha 00177 IOBA0001379 1300 1300 Processed 01/02/2023 018558461 Lalitha INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-004-004/470-A
(Chengalakuruchi) 		2926011000NRG23191220221846506 19/12/2022 Poomani 2926011WL083085 Poomani 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Poomani INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-004-004/473-A
(Chengalakuruchi) 		2926011000NRG23191220221846507 19/12/2022 Muthulakshmi 2926011WL083085 Muthulakshmi 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Muthulakshmi INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-004-004/500-A
(Chengalakuruchi) 		2926011000NRG23191220221846508 19/12/2022 Jeyaselvi 2926011WL083085 Jeyaselvi 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Jeyaselvi INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-004-004/69-A
(Chengalakuruchi) 		2926011000NRG23191220221846509 19/12/2022 Thangalakshmi 2926011WL083085 Thangalakshmi 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Thangalakshmi INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-004-004/91-A
(Chengalakuruchi) 		2926011000NRG23191220221846511 19/12/2022 Paulthai 2926011WL083085 Paulthai 00177 IOBA0001379 780 780 Processed 01/02/2023 018558461 Paulthai INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-004-006/201-A
(Chengalakuruchi) 		2926011000NRG23191220221846512 19/12/2022 Ubkara Mallika 2926011WL083085 Ubkara Mallika 00177 IOBA0001379 780 780 Processed 01/02/2023 018558461 Ubkara Mallika INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-004-006/564-A
(Chengalakuruchi) 		2926011000NRG23191220221846513 19/12/2022 Sutha 2926011WL083085 Sutha 00177 IOBA0001379 1300 1300 Processed 01/02/2023 018558461 Sutha INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-004-006/575-A
(Chengalakuruchi) 		2926011000NRG23191220221846514 19/12/2022 Joy Cruba 2926011WL083085 Joy Cruba 00177 IOBA0001379 260 260 Processed 01/02/2023 018558461 Joy Cruba INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-004-006/621-A
(Chengalakuruchi) 		2926011000NRG23191220221846515 19/12/2022 E.Jancy Rani 2926011WL083085 E.Jancy Rani 00177 IOBA0001379 1300 1300 Processed 01/02/2023 018558461 E.Jancy Rani INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-004-006/781-A
(Chengalakuruchi) 		2926011000NRG23191220221846516 19/12/2022 Sasikala 2926011WL083085 Sasikala 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Sasikala CANARA BANK(508532)
40 KALAKADU TN-26-011-004-006/806-A
(Chengalakuruchi) 		2926011000NRG23191220221846517 19/12/2022 Rajaselvi 2926011WL083085 Rajaselvi 00177 IOBA0001379 1300 1300 Processed 01/02/2023 018558461 Rajaselvi INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-004-007/608-A
(Chengalakuruchi) 		2926011000NRG23191220221846518 19/12/2022 Thamar 2926011WL083085 Thamar 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Thamar INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-004-007/670-A
(Chengalakuruchi) 		2926011000NRG23191220221846519 19/12/2022 stella jebarani 2926011WL083085 stella jebarani 00177 IOBA0001379 1686 1686 Processed 01/02/2023 018558461 stella jebarani INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-004-007/688-A
(Chengalakuruchi) 		2926011000NRG23191220221846520 19/12/2022 Visayalakshmi 2926011WL083085 Visayalakshmi 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Visayalakshmi INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-004-007/689-A
(Chengalakuruchi) 		2926011000NRG23191220221846521 19/12/2022 Karumalaipandi 2926011WL083085 Karumalaipandi 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Karumalaipandi INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-004-008/589-A
(Chengalakuruchi) 		2926011000NRG23191220221846522 19/12/2022 M.Muthukani 2926011WL083085 M.Muthukani 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 M.Muthukani INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-004-008/590-A
(Chengalakuruchi) 		2926011000NRG23191220221846523 19/12/2022 Amutha 2926011WL083085 Amutha 00177 IOBA0001379 1300 1300 Processed 01/02/2023 018558461 Amutha CANARA BANK(508532)
47 KALAKADU TN-26-011-004-008/707-A
(Chengalakuruchi) 		2926011000NRG23191220221846524 19/12/2022 Kalaivani 2926011WL083085 Kalaivani 00177 IOBA0001379 260 260 Processed 01/02/2023 018558461 Kalaivani INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-004-008/772-A
(Chengalakuruchi) 		2926011000NRG23191220221846525 19/12/2022 Sumathi 2926011WL083085 Sumathi 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Sumathi INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-004-008/812-A
(Chengalakuruchi) 		2926011000NRG23191220221846526 19/12/2022 Jeyalakshmi 2926011WL083085 Jeyalakshmi 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-004-008/814-A
(Chengalakuruchi) 		2926011000NRG23191220221846527 19/12/2022 Jayalakshmi 2926011WL083085 Jayalakshmi 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Jayalakshmi INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-004-008/882-A
(Chengalakuruchi) 		2926011000NRG23191220221846529 19/12/2022 Sumathi 2926011WL083085 Sumathi 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Sumathi INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-004-009/200-C
(Chengalakuruchi) 		2926011000NRG23191220221846530 19/12/2022 Pramanathai 2926011WL083085 Pramanathai 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Pramanathai INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-004-009/541-A
(Chengalakuruchi) 		2926011000NRG23191220221846531 19/12/2022 Seetha 2926011WL083085 Seetha 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Seetha INDIAN OVERSEAS BANK(508541)
54 KALAKADU TN-26-011-004-015/662-A
(Chengalakuruchi) 		2926011000NRG23191220221846532 19/12/2022 Devi 2926011WL083085 Devi 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Devi INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-004-017/424-A
(Chengalakuruchi) 		2926011000NRG23191220221846533 19/12/2022 Soranam.N 2926011WL083085 Soranam.N 00177 IOBA0001379 780 780 Processed 01/02/2023 018558461 Soranam.N INDIAN OVERSEAS BANK(508541)
56 KALAKADU TN-26-011-004-017/533-A
(Chengalakuruchi) 		2926011000NRG23191220221846534 19/12/2022 Muthulakshmi.A 2926011WL083085 Muthulakshmi.A 00177 IOBA0001379 1560 1560 Processed 01/02/2023 018558461 Muthulakshmi.A INDIAN OVERSEAS BANK(508541)
57 KALAKADU TN-26-011-004-017/903-A
(Chengalakuruchi) 		2926011000NRG23191220221846536 19/12/2022 Jemeela 2926011WL083085 Jemeela 00177 IOBA0001379 1300 1300 Processed 01/02/2023 018558461 Jemeela CANARA BANK(508532)
SubTotal 71626 71626
Total 73186 73186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_191222APB_FTO_1301723 Canara Bank CNRB0001276 THIRUKKURANGADI 1560
2 KALAKADU TN2926011_191222APB_FTO_1301723 Indian Overseas Bank IOBA0001379 DONAVOOR 71626

Download In Excel