Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_270822FTO_785227
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-26-011-005-005/560-A
(Singikulam) 		2926011000NRG23270820221168279 27/08/2022 Maharasi 2926011WL0055798 Maharasi 00177 IOBA0001383 1638 1638 Processed 05/09/2022 011286912 Maharasi ()
SubTotal 1638 1638
2 KALAKADU TN-26-011-005-005/1091-a
(Singikulam) 		2926011000NRG23270820221168274 27/08/2022 Subbu Lakshmi 2926011WL0055798 Subbu Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 05/09/2022 011286912 Subbu Lakshmi ()
3 KALAKADU TN-26-011-005-005/1094-A
(Singikulam) 		2926011000NRG23270820221168275 27/08/2022 Gandhiammal 2926011WL0055798 Gandhiammal 00701 IDIB0PLB001 1250 1250 Processed 05/09/2022 011286912 Gandhiammal ()
4 KALAKADU TN-26-011-005-005/1094-A
(Singikulam) 		2926011000NRG23270820221168281 27/08/2022 Gandhiammal 2926011WL0055798 Gandhiammal 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011286912 Gandhiammal ()
5 KALAKADU TN-26-011-005-005/1094-A
(Singikulam) 		2926011000NRG23270820221168282 27/08/2022 Gandhiammal 2926011WL0055798 Gandhiammal 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011286912 Gandhiammal ()
6 KALAKADU TN-26-011-005-005/1094-A
(Singikulam) 		2926011000NRG23270820221168284 27/08/2022 Gandhiammal 2926011WL0055798 Gandhiammal 00701 IDIB0PLB001 1500 1500 Processed 05/09/2022 011286912 Gandhiammal ()
7 KALAKADU TN-26-011-005-005/1592-A
(Singikulam) 		2926011000NRG23270820221168283 27/08/2022 Thangammal.P 2926011WL0055798 Thangammal.P 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011286912 Thangammal.P ()
8 KALAKADU TN-26-011-005-005/1592-A
(Singikulam) 		2926011000NRG23270820221168276 27/08/2022 Thangammal.P 2926011WL0055798 Thangammal.P 00701 IDIB0PLB001 1320 1320 Processed 05/09/2022 011286912 Thangammal.P ()
9 KALAKADU TN-26-011-005-005/166-A
(Singikulam) 		2926011000NRG23270820221168277 27/08/2022 LEELAVATHI 2926011WL0055798 LEELAVATHI 00701 IDIB0PLB001 1320 1320 Processed 05/09/2022 011286912 LEELAVATHI ()
10 KALAKADU TN-26-011-005-005/166-A
(Singikulam) 		2926011000NRG23270820221168285 27/08/2022 LEELAVATHI 2926011WL0055798 LEELAVATHI 00701 IDIB0PLB001 1250 1250 Processed 05/09/2022 011286912 LEELAVATHI ()
11 KALAKADU TN-26-011-005-008/298-A
(Singikulam) 		2926011000NRG23270820221168278 27/08/2022 Rabinson 2926011WL0055798 Rabinson 00701 IDIB0PLB001 880 880 Rejected 07/09/2022 011286912 Account closed
12 KALAKADU TN-26-011-005-008/298-A
(Singikulam) 		2926011000NRG23270820221168280 27/08/2022 Rabinson 2926011WL0055798 Rabinson 00701 IDIB0PLB001 880 880 Rejected 07/09/2022 011286912 Account closed
SubTotal 12890 12890
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_270822FTO_785227 Indian Overseas Bank IOBA0001383 KALAKAD 1638
2 KALAKADU TN2926011_270822FTO_785227 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 11130
3 KALAKADU TN2926011_270822FTO_785227 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 1760

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