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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:23:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_090922FTO_851263
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-26-011-003-007/896-A
(Koilammalpuram) 		2926011000NRG23090920221302415 09/09/2022 Kanaga 2926011WL060201 Kanaga 00177 IOBA0000887 1560 1560 Processed 14/10/2022 033431831 Kanaga ()
SubTotal 1560 1560
2 KALAKADU TN-26-011-003-008/707-A
(Koilammalpuram) 		2926011000NRG23090920221302417 09/09/2022 Madasami.M 2926011WL060201 Madasami.M 00177 IOBA0001379 1560 1560 Processed 14/10/2022 033431831 Madasami.M ()
3 KALAKADU TN-26-011-003-008/927-A
(Koilammalpuram) 		2926011000NRG23090920221302421 09/09/2022 Arumugam 2926011WL060201 Arumugam 00177 IOBA0001379 1560 1560 Processed 14/10/2022 033431831 Arumugam ()
4 KALAKADU TN-26-011-003-008/937-A
(Koilammalpuram) 		2926011000NRG23090920221302422 09/09/2022 Meena 2926011WL060201 Meena 00177 IOBA0001379 1560 1560 Processed 14/10/2022 033431831 Meena ()
5 KALAKADU TN-26-011-003-008/939-A
(Koilammalpuram) 		2926011000NRG23090920221302423 09/09/2022 Muthuselvi 2926011WL060201 Muthuselvi 00177 IOBA0001379 1560 1560 Processed 14/10/2022 033431831 Muthuselvi ()
SubTotal 6240 6240
6 KALAKADU TN-26-011-003-002/709-A
(Koilammalpuram) 		2926011000NRG23090920221302384 09/09/2022 Saraswathi 2926011WL060201 Saraswathi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Saraswathi ()
7 KALAKADU TN-26-011-003-002/799-A
(Koilammalpuram) 		2926011000NRG23090920221302389 09/09/2022 Packiyathai 2926011WL060201 Packiyathai 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431831 Packiyathai ()
8 KALAKADU TN-26-011-003-002/892-A
(Koilammalpuram) 		2926011000NRG23090920221302393 09/09/2022 Subukani 2926011WL060201 Subukani 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Subukani ()
9 KALAKADU TN-26-011-003-002/905-A
(Koilammalpuram) 		2926011000NRG23090920221302394 09/09/2022 Valarmathi 2926011WL060201 Valarmathi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Valarmathi ()
10 KALAKADU TN-26-011-003-004/700-A
(Koilammalpuram) 		2926011000NRG23090920221302406 09/09/2022 Malathy 2926011WL060201 Malathy 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Malathy ()
11 KALAKADU TN-26-011-003-005/104-A
(Koilammalpuram) 		2926011000NRG23090920221302409 09/09/2022 Chellammal 2926011WL060201 Chellammal 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Chellammal ()
12 KALAKADU TN-26-011-003-006/831-A
(Koilammalpuram) 		2926011000NRG23090920221302411 09/09/2022 Packiyanathan 2926011WL060201 Packiyanathan 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Packiyanathan ()
13 KALAKADU TN-26-011-003-007/419-B
(Koilammalpuram) 		2926011000NRG23090920221302412 09/09/2022 Esakkithai 2926011WL060201 Esakkithai 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Esakkithai ()
14 KALAKADU TN-26-011-003-007/886-A
(Koilammalpuram) 		2926011000NRG23090920221302414 09/09/2022 Devi 2926011WL060201 Devi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Devi ()
15 KALAKADU TN-26-011-003-007/920-A
(Koilammalpuram) 		2926011000NRG23090920221302416 09/09/2022 Esakkirani 2926011WL060201 Esakkirani 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Esakkirani ()
16 KALAKADU TN-26-011-003-008/898-A
(Koilammalpuram) 		2926011000NRG23090920221302420 09/09/2022 Ramar 2926011WL060201 Ramar 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Ramar ()
17 KALAKADU TN-26-011-003-012/867-A
(Koilammalpuram) 		2926011000NRG23090920221302426 09/09/2022 Muthulakshmi 2926011WL060201 Muthulakshmi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Muthulakshmi ()
18 KALAKADU TN-26-011-003-012/879-A
(Koilammalpuram) 		2926011000NRG23090920221302427 09/09/2022 Maheshwari 2926011WL060201 Maheshwari 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Maheshwari ()
19 KALAKADU TN-26-011-003-012/902-A
(Koilammalpuram) 		2926011000NRG23090920221302428 09/09/2022 Tamilselvi 2926011WL060201 Tamilselvi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Tamilselvi ()
20 KALAKADU TN-26-011-003-012/988-A
(Koilammalpuram) 		2926011000NRG23090920221302429 09/09/2022 Elango 2926011WL060201 Elango 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Elango ()
21 KALAKADU TN-26-011-003-014/731-A
(Koilammalpuram) 		2926011000NRG23090920221302432 09/09/2022 Ponselvi 2926011WL060201 Ponselvi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Ponselvi ()
22 KALAKADU TN-26-011-003-014/755-A
(Koilammalpuram) 		2926011000NRG23090920221302435 09/09/2022 Muthunadachi 2926011WL060201 Muthunadachi 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Muthunadachi ()
23 KALAKADU TN-26-011-003-014/826-A
(Koilammalpuram) 		2926011000NRG23090920221302438 09/09/2022 Rasaiya 2926011WL060201 Rasaiya 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Rasaiya ()
24 KALAKADU TN-26-011-003-014/832-A
(Koilammalpuram) 		2926011000NRG23090920221302439 09/09/2022 Arullingam 2926011WL060201 Arullingam 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Arullingam ()
25 KALAKADU TN-26-011-003-014/884-A
(Koilammalpuram) 		2926011000NRG23090920221302442 09/09/2022 Saratha 2926011WL060201 Saratha 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Saratha ()
26 KALAKADU TN-26-011-003-014/921-A
(Koilammalpuram) 		2926011000NRG23090920221302443 09/09/2022 Geetha 2926011WL060201 Geetha 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Geetha ()
27 KALAKADU TN-26-011-003-014/942-A
(Koilammalpuram) 		2926011000NRG23090920221302444 09/09/2022 Sunder 2926011WL060201 Sunder 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431831 Sunder ()
SubTotal 33800 33800
Total 41600 41600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_090922FTO_851263 Indian Overseas Bank IOBA0000887 KUTTAM 1560
2 KALAKADU TN2926011_090922FTO_851263 Indian Overseas Bank IOBA0001379 DONAVOOR 6240
3 KALAKADU TN2926011_090922FTO_851263 Indian Overseas Bank IOBA0001383 KALAKAD 33800

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