Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:03:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_300922FTO_945056
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-26-011-005-003/1766-A
(Singikulam) 		2926011000NRG23300920221448057 30/09/2022 Rajalakshmi 2926011WL065457 Rajalakshmi 00176 IDIB000K153 1380 1380 Processed 12/10/2022 030361488 Rajalakshmi ()
SubTotal 1380 1380
2 KALAKADU TN-26-011-005-014/1342-A
(Singikulam) 		2926011000NRG23300920221448158 30/09/2022 Rathinam 2926011WL065457 Rathinam 00177 IOBA0001383 1380 1380 Processed 12/10/2022 030361488 Rathinam ()
SubTotal 1380 1380
3 KALAKADU TN-26-011-005-005/1006-A
(Singikulam) 		2926011000NRG23300920221448067 30/09/2022 Kamalam 2926011WL065457 Kamalam 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 Kamalam ()
4 KALAKADU TN-26-011-005-005/1787-A
(Singikulam) 		2926011000NRG23300920221448082 30/09/2022 BabyVijaya 2926011WL065457 BabyVijaya 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 BabyVijaya ()
5 KALAKADU TN-26-011-005-005/29-A
(Singikulam) 		2926011000NRG23300920221448095 30/09/2022 Sundari 2926011WL065457 Sundari 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 Sundari ()
6 KALAKADU TN-26-011-005-005/427-A
(Singikulam) 		2926011000NRG23300920221448113 30/09/2022 Anbarasi 2926011WL065457 Anbarasi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 Anbarasi ()
7 KALAKADU TN-26-011-005-005/836-A
(Singikulam) 		2926011000NRG23300920221448143 30/09/2022 Padma 2926011WL065457 Padma 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361488 Padma ()
8 KALAKADU TN-26-011-005-006/1346-A
(Singikulam) 		2926011000NRG23300920221448150 30/09/2022 Anitha 2926011WL065457 Anitha 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361488 Anitha ()
9 KALAKADU TN-26-011-005-006/1767-A
(Singikulam) 		2926011000NRG23300920221448153 30/09/2022 Arumugakani 2926011WL065457 Arumugakani 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 Arumugakani ()
10 KALAKADU TN-26-011-005-010/1527-A
(Singikulam) 		2926011000NRG23300920221448156 30/09/2022 Sumithra 2926011WL065457 Sumithra 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 Sumithra ()
11 KALAKADU TN-26-011-005-014/1754-A
(Singikulam) 		2926011000NRG23300920221448171 30/09/2022 Ayirathammal 2926011WL065457 Ayirathammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 Ayirathammal ()
12 KALAKADU TN-26-011-005-014/1765-A
(Singikulam) 		2926011000NRG23300920221448172 30/09/2022 Sundari 2926011WL065457 Sundari 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361488 Sundari ()
SubTotal 13110 13110
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_300922FTO_945056 Indian Bank IDIB000K153 KANGANANKULAM 1380
2 KALAKADU TN2926011_300922FTO_945056 Indian Overseas Bank IOBA0001383 KALAKAD 1380
3 KALAKADU TN2926011_300922FTO_945056 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 1150
4 KALAKADU TN2926011_300922FTO_945056 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 11960

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