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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:35:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010822FTO_651888
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-26-011-014-014/208-A
(Padaliyarkulam) 		2926011000NRG23010820220938927 01/08/2022 Jemiammal 2926011WL045367 Jemiammal 00415 SBIN0001021 1500 1500 Processed 08/08/2022 018892528 Jemiammal ()
SubTotal 1500 1500
2 KALAKADU TN-26-011-014-002/630-A
(Padaliyarkulam) 		2926011000NRG23010820220938898 01/08/2022 Muthuraj 2926011WL045367 Muthuraj 00415 SBIN0070209 1500 1500 Processed 08/08/2022 018892528 Muthuraj ()
3 KALAKADU TN-26-011-014-002/721-A
(Padaliyarkulam) 		2926011000NRG23010820220938903 01/08/2022 Veeralakshmi.P 2926011WL045367 Veeralakshmi.P 00415 SBIN0070209 1250 1250 Processed 08/08/2022 018892528 Veeralakshmi.P ()
4 KALAKADU TN-26-011-014-002/795-A
(Padaliyarkulam) 		2926011000NRG23010820220938905 01/08/2022 Ambedkar S 2926011WL045367 Ambedkar S 00415 SBIN0070209 1500 1500 Processed 08/08/2022 018892528 Ambedkar S ()
5 KALAKADU TN-26-011-014-002/802-A
(Padaliyarkulam) 		2926011000NRG23010820220938906 01/08/2022 Pon Selvi M 2926011WL045367 Pon Selvi M 00415 SBIN0070209 1000 1000 Processed 08/08/2022 018892528 Pon Selvi M ()
6 KALAKADU TN-26-011-014-002/803-A
(Padaliyarkulam) 		2926011000NRG23010820220938907 01/08/2022 Isakkiyammal G 2926011WL045367 Isakkiyammal G 00415 SBIN0070209 1250 1250 Processed 08/08/2022 018892528 Isakkiyammal G ()
7 KALAKADU TN-26-011-014-002/810-A
(Padaliyarkulam) 		2926011000NRG23010820220938908 01/08/2022 E.Mariammal 2926011WL045367 E.Mariammal 00415 SBIN0070209 1000 1000 Processed 08/08/2022 018892528 E.Mariammal ()
8 KALAKADU TN-26-011-014-002/811-A
(Padaliyarkulam) 		2926011000NRG23010820220938909 01/08/2022 Manimehalai A 2926011WL045367 Manimehalai A 00415 SBIN0070209 1250 1250 Processed 08/08/2022 018892528 Manimehalai A ()
9 KALAKADU TN-26-011-014-002/815-A
(Padaliyarkulam) 		2926011000NRG23010820220938910 01/08/2022 Priya M 2926011WL045367 Priya M 00415 SBIN0070209 1500 1500 Processed 08/08/2022 018892528 Priya M ()
10 KALAKADU TN-26-011-014-002/820-A
(Padaliyarkulam) 		2926011000NRG23010820220938911 01/08/2022 Iswarya 2926011WL045367 Iswarya 00415 SBIN0070209 1500 1500 Processed 08/08/2022 018892528 Iswarya ()
11 KALAKADU TN-26-011-014-002/822-A
(Padaliyarkulam) 		2926011000NRG23010820220938912 01/08/2022 Subbulakshmi M 2926011WL045367 Subbulakshmi M 00415 SBIN0070209 1250 1250 Processed 08/08/2022 018892528 Subbulakshmi M ()
12 KALAKADU TN-26-011-014-005/809-A
(Padaliyarkulam) 		2926011000NRG23010820220938919 01/08/2022 Beula Rani S 2926011WL045367 Beula Rani S 00415 SBIN0070209 1250 1250 Processed 08/08/2022 018892528 Beula Rani S ()
13 KALAKADU TN-26-011-014-005/832-A
(Padaliyarkulam) 		2926011000NRG23010820220938920 01/08/2022 Jeya M 2926011WL045367 Jeya M 00415 SBIN0070209 1500 1500 Processed 08/08/2022 018892528 Jeya M ()
14 KALAKADU TN-26-011-014-014/605-B
(Padaliyarkulam) 		2926011000NRG23010820220938953 01/08/2022 Thangammal.M 2926011WL045367 Thangammal.M 00415 SBIN0070209 750 750 Processed 08/08/2022 018892528 Thangammal.M ()
15 KALAKADU TN-26-011-014-014/64-A
(Padaliyarkulam) 		2926011000NRG23010820220938956 01/08/2022 Gnanamani M 2926011WL045367 Gnanamani M 00415 SBIN0070209 1000 1000 Processed 08/08/2022 018892528 Gnanamani M ()
SubTotal 17500 17500
Total 19000 19000

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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_651888 State Bank of India SBIN0001021 NANGUNERI 1500
2 KALAKADU TN2926011_010822FTO_651888 State Bank of India SBIN0070209 KALAKKAD 17500

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