Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:34:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010822FTO_650111
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-26-011-002-006/906-A
(Devanallur) 		2926011000NRG23010820220938364 01/08/2022 Sundari P 2926011WL045322 Sundari P 00177 IOBA0001383 1560 1560 Processed 08/08/2022 018892528 Sundari P ()
SubTotal 1560 1560
2 KALAKADU TN-26-011-002-002/494-A
(Devanallur) 		2926011000NRG23010820220938282 01/08/2022 Saraswathi 2926011WL045322 Saraswathi 00701 IDIB0PLB001 1560 1560 Processed 08/08/2022 018892528 Saraswathi ()
3 KALAKADU TN-26-011-002-002/790-B
(Devanallur) 		2926011000NRG23010820220938316 01/08/2022 D.Suji 2926011WL045322 D.Suji 00701 IDIB0PLB001 1560 1560 Processed 08/08/2022 018892528 D.Suji ()
4 KALAKADU TN-26-011-002-006/1185-A
(Devanallur) 		2926011000NRG23010820220938337 01/08/2022 Srinivasan 2926011WL045322 Srinivasan 00701 IDIB0PLB001 1040 1040 Processed 08/08/2022 018892528 Srinivasan ()
5 KALAKADU TN-26-011-002-006/1199-A
(Devanallur) 		2926011000NRG23010820220938338 01/08/2022 Indhira R 2926011WL045322 Indhira R 00701 IDIB0PLB001 1300 1300 Processed 08/08/2022 018892528 Indhira R ()
6 KALAKADU TN-26-011-002-006/1236-A
(Devanallur) 		2926011000NRG23010820220938339 01/08/2022 L.Rajeshwari 2926011WL045322 L.Rajeshwari 00701 IDIB0PLB001 1040 1040 Processed 08/08/2022 018892528 L.Rajeshwari ()
7 KALAKADU TN-26-011-002-006/1239-A
(Devanallur) 		2926011000NRG23010820220938340 01/08/2022 E.Mariammal 2926011WL045322 E.Mariammal 00701 IDIB0PLB001 1300 1300 Processed 08/08/2022 018892528 E.Mariammal ()
8 KALAKADU TN-26-011-002-006/1247-A
(Devanallur) 		2926011000NRG23010820220938341 01/08/2022 Subbulakshmi 2926011WL045322 Subbulakshmi 00701 IDIB0PLB001 1560 1560 Processed 08/08/2022 018892528 Subbulakshmi ()
9 KALAKADU TN-26-011-002-006/1311-A
(Devanallur) 		2926011000NRG23010820220938342 01/08/2022 Poomari S 2926011WL045322 Poomari S 00701 IDIB0PLB001 1040 1040 Processed 08/08/2022 018892528 Poomari S ()
10 KALAKADU TN-26-011-002-006/1327-A
(Devanallur) 		2926011000NRG23010820220938343 01/08/2022 Chandira 2926011WL045322 Chandira 00701 IDIB0PLB001 1560 1560 Processed 08/08/2022 018892528 Chandira ()
11 KALAKADU TN-26-011-002-006/1341-A
(Devanallur) 		2926011000NRG23010820220938344 01/08/2022 Pooranam M 2926011WL045322 Pooranam M 00701 IDIB0PLB001 1300 1300 Processed 08/08/2022 018892528 Pooranam M ()
12 KALAKADU TN-26-011-002-006/1342-A
(Devanallur) 		2926011000NRG23010820220938345 01/08/2022 Parvathi 2926011WL045322 Parvathi 00701 IDIB0PLB001 1300 1300 Processed 08/08/2022 018892528 Parvathi ()
13 KALAKADU TN-26-011-002-006/1374-A
(Devanallur) 		2926011000NRG23010820220938346 01/08/2022 Nambi Natchiyar 2926011WL045322 Nambi Natchiyar 00701 IDIB0PLB001 1560 1560 Processed 08/08/2022 018892528 Nambi Natchiyar ()
14 KALAKADU TN-26-011-002-006/853-B
(Devanallur) 		2926011000NRG23010820220938354 01/08/2022 S.Latha 2926011WL045322 S.Latha 00701 IDIB0PLB001 1300 1300 Processed 08/08/2022 018892528 S.Latha ()
SubTotal 17420 17420
Total 18980 18980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_010822FTO_650111 Indian Overseas Bank IOBA0001383 KALAKAD 1560
2 KALAKADU TN2926011_010822FTO_650111 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 2600
3 KALAKADU TN2926011_010822FTO_650111 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 14820

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