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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:23:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050123APB_FTO_1392841
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-26-011-015-015/66-A
(Soorankudi) 		2926011000NRG23050120231946889 05/01/2023 Amutha 2926011WL086606 Amutha 00177 IOBA0001383 765 765 Processed 02/02/2023 018558990 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 765 765
2 KALAKADU TN-26-011-015-015/105-A
(Soorankudi) 		2926011000NRG23050120231946851 05/01/2023 Subulakshmi 2926011WL086606 Subulakshmi 00701 IDIB0PLB001 1275 1275 Processed 01/02/2023 018558990 Subulakshmi PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-015-015/112-A
(Soorankudi) 		2926011000NRG23050120231946852 05/01/2023 Esakkivel 2926011WL086606 Esakkivel 00701 IDIB0PLB001 1275 1275 Processed 01/02/2023 018558990 Esakkivel PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-015-015/116-A
(Soorankudi) 		2926011000NRG23050120231946853 05/01/2023 Mathavi 2926011WL086606 Mathavi 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Mathavi PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-015-015/118-A
(Soorankudi) 		2926011000NRG23050120231946854 05/01/2023 Murugan 2926011WL086606 Murugan 00701 IDIB0PLB001 1020 1020 Rejected 06/02/2023 018558990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KALAKADU TN-26-011-015-015/119-A
(Soorankudi) 		2926011000NRG23050120231946855 05/01/2023 Vijaya 2926011WL086606 Vijaya 00701 IDIB0PLB001 1020 1020 Processed 01/02/2023 018558990 Vijaya PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-015-015/123-A
(Soorankudi) 		2926011000NRG23050120231946856 05/01/2023 Mookammal 2926011WL086606 Mookammal 00701 IDIB0PLB001 1275 1275 Processed 01/02/2023 018558990 Mookammal PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-015-015/124-A
(Soorankudi) 		2926011000NRG23050120231946857 05/01/2023 Janki 2926011WL086606 Janki 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Janki PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-015-015/125-A
(Soorankudi) 		2926011000NRG23050120231946858 05/01/2023 Narayanavadivu 2926011WL086606 Narayanavadivu 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Narayanavadivu PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-015-015/126-A
(Soorankudi) 		2926011000NRG23050120231946859 05/01/2023 Arumaithai 2926011WL086606 Arumaithai 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Arumaithai PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-015-015/152-A
(Soorankudi) 		2926011000NRG23050120231946860 05/01/2023 Rajela 2926011WL086606 Rajela 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Rajela PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-015-015/155-A
(Soorankudi) 		2926011000NRG23050120231946861 05/01/2023 Rajathi 2926011WL086606 Rajathi 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Rajathi STATE BANK OF INDIA(508548)
13 KALAKADU TN-26-011-015-015/156-A
(Soorankudi) 		2926011000NRG23050120231946862 05/01/2023 Rajammal 2926011WL086606 Rajammal 00701 IDIB0PLB001 1275 1275 Processed 01/02/2023 018558990 Rajammal PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-015-015/157-A
(Soorankudi) 		2926011000NRG23050120231946863 05/01/2023 Paulkani 2926011WL086606 Paulkani 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Paulkani PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-015-015/159-A
(Soorankudi) 		2926011000NRG23050120231946864 05/01/2023 Saratha 2926011WL086606 Saratha 00701 IDIB0PLB001 1275 1275 Processed 01/02/2023 018558990 Saratha PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-015-015/160-A
(Soorankudi) 		2926011000NRG23050120231946865 05/01/2023 Annalakshmi 2926011WL086606 Annalakshmi 00701 IDIB0PLB001 1020 1020 Processed 01/02/2023 018558990 Annalakshmi PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-015-015/163-A
(Soorankudi) 		2926011000NRG23050120231946866 05/01/2023 Ramadass.A 2926011WL086606 Ramadass.A 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Ramadass.A PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-015-015/184-A
(Soorankudi) 		2926011000NRG23050120231946867 05/01/2023 Annathai 2926011WL086606 Annathai 00701 IDIB0PLB001 765 765 Processed 02/02/2023 018558990 Annathai INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-015-015/211-A
(Soorankudi) 		2926011000NRG23050120231946868 05/01/2023 Mariyaselvam 2926011WL086606 Mariyaselvam 00701 IDIB0PLB001 765 765 Processed 01/02/2023 018558990 Mariyaselvam AIRTEL PAYMENTS BANK LIMITED(990288)
20 KALAKADU TN-26-011-015-015/213-A
(Soorankudi) 		2926011000NRG23050120231946869 05/01/2023 POOMANI 2926011WL086606 POOMANI 00701 IDIB0PLB001 1275 1275 Processed 01/02/2023 018558990 POOMANI PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-015-015/218-A
(Soorankudi) 		2926011000NRG23050120231946870 05/01/2023 Indra 2926011WL086606 Indra 00701 IDIB0PLB001 1020 1020 Processed 01/02/2023 018558990 Indra PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-015-015/261-B
(Soorankudi) 		2926011000NRG23050120231946871 05/01/2023 Saroja 2926011WL086606 Saroja 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Saroja PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-015-015/262-A
(Soorankudi) 		2926011000NRG23050120231946872 05/01/2023 Muthulakshmi 2926011WL086606 Muthulakshmi 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Muthulakshmi PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-015-015/285-B
(Soorankudi) 		2926011000NRG23050120231946873 05/01/2023 Thangalakshmi 2926011WL086606 Thangalakshmi 00701 IDIB0PLB001 1020 1020 Processed 01/02/2023 018558990 Thangalakshmi PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-015-015/293-A
(Soorankudi) 		2926011000NRG23050120231946874 05/01/2023 Sundari 2926011WL086606 Sundari 00701 IDIB0PLB001 1020 1020 Processed 01/02/2023 018558990 Sundari CANARA BANK(508532)
26 KALAKADU TN-26-011-015-015/327-A
(Soorankudi) 		2926011000NRG23050120231946875 05/01/2023 Esakkiammal 2926011WL086606 Esakkiammal 00701 IDIB0PLB001 510 510 Processed 01/02/2023 018558990 Esakkiammal PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-015-015/335-A
(Soorankudi) 		2926011000NRG23050120231946876 05/01/2023 Sattamuthu 2926011WL086606 Sattamuthu 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558990 Sattamuthu PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-015-015/348-A
(Soorankudi) 		2926011000NRG23050120231946877 05/01/2023 Shanmugathammal 2926011WL086606 Shanmugathammal 00701 IDIB0PLB001 1275 1275 Processed 02/02/2023 018558990 Shanmugathammal INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-015-015/355-A
(Soorankudi) 		2926011000NRG23050120231946878 05/01/2023 Sunmugathai 2926011WL086606 Sunmugathai 00701 IDIB0PLB001 1020 1020 Processed 01/02/2023 018558990 Sunmugathai PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-015-015/359-A
(Soorankudi) 		2926011000NRG23050120231946879 05/01/2023 Valliammal 2926011WL086606 Valliammal 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Valliammal PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-015-015/378-A
(Soorankudi) 		2926011000NRG23050120231946880 05/01/2023 Lakshme 2926011WL086606 Lakshme 00701 IDIB0PLB001 1020 1020 Processed 01/02/2023 018558990 Lakshme PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-015-015/394-A
(Soorankudi) 		2926011000NRG23050120231946881 05/01/2023 Petchithai 2926011WL086606 Petchithai 00701 IDIB0PLB001 1275 1275 Processed 01/02/2023 018558990 Petchithai PALLAVAN GRAMA BANK(607052)
33 KALAKADU TN-26-011-015-015/426-A
(Soorankudi) 		2926011000NRG23050120231946882 05/01/2023 Muthuvadivu 2926011WL086606 Muthuvadivu 00701 IDIB0PLB001 1275 1275 Processed 01/02/2023 018558990 Muthuvadivu PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-015-015/45-A
(Soorankudi) 		2926011000NRG23050120231946883 05/01/2023 Nambi 2926011WL086606 Nambi 00701 IDIB0PLB001 1020 1020 Processed 01/02/2023 018558990 Nambi PALLAVAN GRAMA BANK(607052)
35 KALAKADU TN-26-011-015-015/50-A
(Soorankudi) 		2926011000NRG23050120231946884 05/01/2023 Agkini 2926011WL086606 Agkini 00701 IDIB0PLB001 1020 1020 Processed 01/02/2023 018558990 Agkini PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-015-015/51-A
(Soorankudi) 		2926011000NRG23050120231946885 05/01/2023 Pechithai 2926011WL086606 Pechithai 00701 IDIB0PLB001 765 765 Processed 01/02/2023 018558990 Pechithai CANARA BANK(508532)
37 KALAKADU TN-26-011-015-015/53-A
(Soorankudi) 		2926011000NRG23050120231946886 05/01/2023 Muthulakshmi 2926011WL086606 Muthulakshmi 00701 IDIB0PLB001 765 765 Processed 02/02/2023 018558990 Muthulakshmi INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-015-015/54-A
(Soorankudi) 		2926011000NRG23050120231946887 05/01/2023 ANKAMAILL 2926011WL086606 ANKAMAILL 00701 IDIB0PLB001 1020 1020 Processed 02/02/2023 018558990 ANKAMAILL INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-015-015/61-A
(Soorankudi) 		2926011000NRG23050120231946888 05/01/2023 Kallathiyan 2926011WL086606 Kallathiyan 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558990 Kallathiyan PALLAVAN GRAMA BANK(607052)
40 KALAKADU TN-26-011-015-015/67-A
(Soorankudi) 		2926011000NRG23050120231946890 05/01/2023 Muthupandi 2926011WL086606 Muthupandi 00701 IDIB0PLB001 510 510 Processed 01/02/2023 018558990 Muthupandi PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-015-015/67-A
(Soorankudi) 		2926011000NRG23050120231946891 05/01/2023 Parvathi 2926011WL086606 Parvathi 00701 IDIB0PLB001 510 510 Processed 01/02/2023 018558990 Parvathi PALLAVAN GRAMA BANK(607052)
42 KALAKADU TN-26-011-015-015/71-A
(Soorankudi) 		2926011000NRG23050120231946892 05/01/2023 RASIYA 2926011WL086606 RASIYA 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 RASIYA CANARA BANK(508532)
43 KALAKADU TN-26-011-015-015/73-A
(Soorankudi) 		2926011000NRG23050120231946893 05/01/2023 Saraswathi 2926011WL086606 Saraswathi 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Saraswathi PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-015-015/75-A
(Soorankudi) 		2926011000NRG23050120231946894 05/01/2023 Saraswathi 2926011WL086606 Saraswathi 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Saraswathi PALLAVAN GRAMA BANK(607052)
45 KALAKADU TN-26-011-015-016/346-A
(Soorankudi) 		2926011000NRG23050120231946895 05/01/2023 Narayanan 2926011WL086606 Narayanan 00701 IDIB0PLB001 1275 1275 Processed 01/02/2023 018558990 Narayanan PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-015-016/351-A
(Soorankudi) 		2926011000NRG23050120231946896 05/01/2023 Annapapa 2926011WL086606 Annapapa 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Annapapa PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-015-016/358-A
(Soorankudi) 		2926011000NRG23050120231946897 05/01/2023 Vijila 2926011WL086606 Vijila 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Vijila PALLAVAN GRAMA BANK(607052)
48 KALAKADU TN-26-011-015-016/365-A
(Soorankudi) 		2926011000NRG23050120231946898 05/01/2023 Rajeshwari 2926011WL086606 Rajeshwari 00701 IDIB0PLB001 1530 1530 Processed 02/02/2023 018558990 Rajeshwari INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-015-016/369-A
(Soorankudi) 		2926011000NRG23050120231946899 05/01/2023 Jeyalakshmi 2926011WL086606 Jeyalakshmi 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
50 KALAKADU TN-26-011-015-016/372-A
(Soorankudi) 		2926011000NRG23050120231946900 05/01/2023 Selvalatha 2926011WL086606 Selvalatha 00701 IDIB0PLB001 1530 1530 Processed 01/02/2023 018558990 Selvalatha PALLAVAN GRAMA BANK(607052)
SubTotal 61002 61002
Total 61767 61767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_050123APB_FTO_1392841 Indian Overseas Bank IOBA0001383 KALAKAD 765
2 KALAKADU TN2926011_050123APB_FTO_1392841 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 61002

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