Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150323FTO_1651078
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-26-011-006-001/298-A
(Malaiadipudur) 		2926011000NRG23150320232344116 15/03/2023 Lakshmithai 2926011WL0098469 Lakshmithai 00078 CNRB0001276 1620 1620 Processed 30/03/2023 025730644 Lakshmithai ()
2 KALAKADU TN-26-011-006-001/298-A
(Malaiadipudur) 		2926011000NRG23150320232344117 15/03/2023 Lakshmithai 2926011WL0098469 Lakshmithai 00078 CNRB0001276 1620 1620 Processed 30/03/2023 025730644 Lakshmithai ()
3 KALAKADU TN-26-011-006-001/298-A
(Malaiadipudur) 		2926011000NRG23150320232344118 15/03/2023 Lakshmithai 2926011WL0098469 Lakshmithai 00078 CNRB0001276 1350 1350 Processed 30/03/2023 025730644 Lakshmithai ()
4 KALAKADU TN-26-011-006-001/298-A
(Malaiadipudur) 		2926011000NRG23150320232344119 15/03/2023 Lakshmithai 2926011WL0098469 Lakshmithai 00078 CNRB0001276 1560 1560 Processed 30/03/2023 025730644 Lakshmithai ()
5 KALAKADU TN-26-011-006-001/298-A
(Malaiadipudur) 		2926011000NRG23150320232344120 15/03/2023 Lakshmithai 2926011WL0098469 Lakshmithai 00078 CNRB0001276 540 540 Processed 30/03/2023 025730644 Lakshmithai ()
6 KALAKADU TN-26-011-006-006/85-A
(Malaiadipudur) 		2926011000NRG23150320232344121 15/03/2023 Perumalpillai 2926011WL0098469 Perumalpillai 00078 CNRB0001276 810 810 Processed 30/03/2023 025730644 Perumalpillai ()
7 KALAKADU TN-26-011-006-006/85-A
(Malaiadipudur) 		2926011000NRG23150320232344122 15/03/2023 Perumalpillai 2926011WL0098469 Perumalpillai 00078 CNRB0001276 1620 1620 Processed 30/03/2023 025730644 Perumalpillai ()
SubTotal 9120 9120
8 KALAKADU TN-26-011-004-004/155-A
(Chengalakuruchi) 		2926011000NRG23150320232344100 15/03/2023 Arumaikani 2926011WL0098467 Arumaikani 00177 IOBA0001379 1350 1350 Processed 30/03/2023 025730644 Arumaikani ()
9 KALAKADU TN-26-011-004-004/155-A
(Chengalakuruchi) 		2926011000NRG23150320232344101 15/03/2023 Arumaikani 2926011WL0098467 Arumaikani 00177 IOBA0001379 1620 1620 Processed 30/03/2023 025730644 Arumaikani ()
10 KALAKADU TN-26-011-004-004/155-A
(Chengalakuruchi) 		2926011000NRG23150320232344102 15/03/2023 Arumaikani 2926011WL0098467 Arumaikani 00177 IOBA0001379 1300 1300 Processed 30/03/2023 025730644 Arumaikani ()
11 KALAKADU TN-26-011-004-004/155-A
(Chengalakuruchi) 		2926011000NRG23150320232344103 15/03/2023 Arumaikani 2926011WL0098467 Arumaikani 00177 IOBA0001379 1620 1620 Processed 30/03/2023 025730644 Arumaikani ()
12 KALAKADU TN-26-011-004-004/155-A
(Chengalakuruchi) 		2926011000NRG23150320232344104 15/03/2023 Arumaikani 2926011WL0098467 Arumaikani 00177 IOBA0001379 1300 1300 Processed 30/03/2023 025730644 Arumaikani ()
13 KALAKADU TN-26-011-004-004/155-A
(Chengalakuruchi) 		2926011000NRG23150320232344105 15/03/2023 Arumaikani 2926011WL0098467 Arumaikani 00177 IOBA0001379 1350 1350 Processed 30/03/2023 025730644 Arumaikani ()
14 KALAKADU TN-26-011-004-004/155-A
(Chengalakuruchi) 		2926011000NRG23150320232344106 15/03/2023 Arumaikani 2926011WL0098467 Arumaikani 00177 IOBA0001379 1620 1620 Processed 30/03/2023 025730644 Arumaikani ()
15 KALAKADU TN-26-011-004-004/155-A
(Chengalakuruchi) 		2926011000NRG23150320232344107 15/03/2023 Arumaikani 2926011WL0098467 Arumaikani 00177 IOBA0001379 795 795 Processed 30/03/2023 025730644 Arumaikani ()
16 KALAKADU TN-26-011-004-012/98-A
(Chengalakuruchi) 		2926011000NRG23150320232344108 15/03/2023 Kiranarajan 2926011WL0098467 Kiranarajan 00177 IOBA0001379 540 540 Processed 30/03/2023 025730644 Kiranarajan ()
SubTotal 11495 11495
17 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23150320232344131 15/03/2023 VIJAYA 2926011WL0098472 VIJAYA 00177 IOBA0001380 1250 1250 Processed 30/03/2023 025730644 VIJAYA ()
18 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23150320232344132 15/03/2023 VIJAYA 2926011WL0098472 VIJAYA 00177 IOBA0001380 500 500 Processed 30/03/2023 025730644 VIJAYA ()
19 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23150320232344133 15/03/2023 VIJAYA 2926011WL0098472 VIJAYA 00177 IOBA0001380 1040 1040 Processed 30/03/2023 025730644 VIJAYA ()
20 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23150320232344134 15/03/2023 VIJAYA 2926011WL0098472 VIJAYA 00177 IOBA0001380 780 780 Processed 30/03/2023 025730644 VIJAYA ()
21 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23150320232344135 15/03/2023 VIJAYA 2926011WL0098472 VIJAYA 00177 IOBA0001380 540 540 Processed 30/03/2023 025730644 VIJAYA ()
22 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23150320232344136 15/03/2023 VIJAYA 2926011WL0098472 VIJAYA 00177 IOBA0001380 520 520 Processed 30/03/2023 025730644 VIJAYA ()
23 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23150320232344137 15/03/2023 VIJAYA 2926011WL0098472 VIJAYA 00177 IOBA0001380 500 500 Processed 30/03/2023 025730644 VIJAYA ()
24 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23150320232344138 15/03/2023 VIJAYA 2926011WL0098472 VIJAYA 00177 IOBA0001380 1000 1000 Processed 30/03/2023 025730644 VIJAYA ()
25 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23150320232344139 15/03/2023 VIJAYA 2926011WL0098472 VIJAYA 00177 IOBA0001380 750 750 Processed 30/03/2023 025730644 VIJAYA ()
26 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23150320232344140 15/03/2023 VIJAYA 2926011WL0098472 VIJAYA 00177 IOBA0001380 1250 1250 Processed 30/03/2023 025730644 VIJAYA ()
27 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23150320232344141 15/03/2023 VIJAYA 2926011WL0098472 VIJAYA 00177 IOBA0001380 1500 1500 Processed 30/03/2023 025730644 VIJAYA ()
28 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23150320232344142 15/03/2023 VIJAYA 2926011WL0098472 VIJAYA 00177 IOBA0001380 1000 1000 Processed 30/03/2023 025730644 VIJAYA ()
29 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23150320232344143 15/03/2023 VIJAYA 2926011WL0098472 VIJAYA 00177 IOBA0001380 1250 1250 Processed 30/03/2023 025730644 VIJAYA ()
SubTotal 11880 11880
30 KALAKADU TN-26-011-003-003/596-A
(Koilammalpuram) 		2926011000NRG23150320232343797 15/03/2023 Sanmugavadiu 2926011WL0098448 Sanmugavadiu 00177 IOBA0001383 1560 1560 Processed 30/03/2023 025730644 Sanmugavadiu ()
SubTotal 1560 1560
31 KALAKADU TN-26-011-014-002/783-A
(Padaliyarkulam) 		2926011000NRG23150320232344222 15/03/2023 K.Saraswathi 2926011WL0098490 K.Saraswathi 00415 SBIN0070209 720 720 Rejected 31/03/2023 025730644 Account closed
32 KALAKADU TN-26-011-014-014/126-A
(Padaliyarkulam) 		2926011000NRG23150320232344223 15/03/2023 Sumathi 2926011WL0098490 Sumathi 00415 SBIN0070209 920 920 Processed 30/03/2023 025730644 Sumathi ()
33 KALAKADU TN-26-011-014-014/126-A
(Padaliyarkulam) 		2926011000NRG23150320232344224 15/03/2023 Sumathi 2926011WL0098490 Sumathi 00415 SBIN0070209 1500 1500 Processed 30/03/2023 025730644 Sumathi ()
34 KALAKADU TN-26-011-014-014/162-A
(Padaliyarkulam) 		2926011000NRG23150320232344225 15/03/2023 Ponnuthai 2926011WL0098490 Ponnuthai 00415 SBIN0070209 1200 1200 Rejected 31/03/2023 025730644 Account closed
35 KALAKADU TN-26-011-014-014/162-A
(Padaliyarkulam) 		2926011000NRG23150320232344226 15/03/2023 Ponnuthai 2926011WL0098490 Ponnuthai 00415 SBIN0070209 960 960 Rejected 31/03/2023 025730644 Account closed
36 KALAKADU TN-26-011-014-014/162-A
(Padaliyarkulam) 		2926011000NRG23150320232344227 15/03/2023 Ponnuthai 2926011WL0098490 Ponnuthai 00415 SBIN0070209 1200 1200 Rejected 31/03/2023 025730644 Account closed
37 KALAKADU TN-26-011-014-014/196-A
(Padaliyarkulam) 		2926011000NRG23150320232344228 15/03/2023 M.Rani 2926011WL0098490 M.Rani 00415 SBIN0070209 1200 1200 Processed 30/03/2023 025730644 M.Rani ()
38 KALAKADU TN-26-011-014-014/196-A
(Padaliyarkulam) 		2926011000NRG23150320232344229 15/03/2023 M.Rani 2926011WL0098490 M.Rani 00415 SBIN0070209 960 960 Processed 30/03/2023 025730644 M.Rani ()
39 KALAKADU TN-26-011-014-014/196-A
(Padaliyarkulam) 		2926011000NRG23150320232344230 15/03/2023 M.Rani 2926011WL0098490 M.Rani 00415 SBIN0070209 960 960 Processed 30/03/2023 025730644 M.Rani ()
40 KALAKADU TN-26-011-017-017/156-A
(Keela Karuvelankulam) 		2926011000NRG23150320232344238 15/03/2023 Pattammal.M 2926011WL0098492 Pattammal.M 00415 SBIN0070209 750 750 Processed 30/03/2023 025730644 Pattammal.M ()
41 KALAKADU TN-26-011-017-017/156-A
(Keela Karuvelankulam) 		2926011000NRG23150320232344239 15/03/2023 Pattammal.M 2926011WL0098492 Pattammal.M 00415 SBIN0070209 250 250 Processed 30/03/2023 025730644 Pattammal.M ()
SubTotal 10620 10620
42 KALAKADU TN-26-011-002-002/1104-A
(Devanallur) 		2926011000NRG23150320232344241 15/03/2023 Esakkiammal 2926011WL0098494 Esakkiammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730644 Esakkiammal ()
43 KALAKADU TN-26-011-005-005/1091-a
(Singikulam) 		2926011000NRG23150320232344109 15/03/2023 Subbu Lakshmi 2926011WL0098468 Subbu Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730644 Subbu Lakshmi ()
44 KALAKADU TN-26-011-005-005/1091-a
(Singikulam) 		2926011000NRG23150320232344110 15/03/2023 Subbu Lakshmi 2926011WL0098468 Subbu Lakshmi 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730644 Subbu Lakshmi ()
45 KALAKADU TN-26-011-005-005/1094-A
(Singikulam) 		2926011000NRG23150320232344111 15/03/2023 Gandhiammal 2926011WL0098468 Gandhiammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730644 Gandhiammal ()
46 KALAKADU TN-26-011-005-005/1094-A
(Singikulam) 		2926011000NRG23150320232344112 15/03/2023 Gandhiammal 2926011WL0098468 Gandhiammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730644 Gandhiammal ()
47 KALAKADU TN-26-011-005-005/1094-A
(Singikulam) 		2926011000NRG23150320232344113 15/03/2023 Gandhiammal 2926011WL0098468 Gandhiammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730644 Gandhiammal ()
48 KALAKADU TN-26-011-005-005/1094-A
(Singikulam) 		2926011000NRG23150320232344114 15/03/2023 Gandhiammal 2926011WL0098468 Gandhiammal 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730644 Gandhiammal ()
49 KALAKADU TN-26-011-005-005/166-A
(Singikulam) 		2926011000NRG23150320232344115 15/03/2023 LEELAVATHI 2926011WL0098468 LEELAVATHI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730644 LEELAVATHI ()
50 KALAKADU TN-26-011-008-008/253-A
(Kallikulam) 		2926011000NRG23150320232344123 15/03/2023 Muppidathi 2926011WL0098470 Muppidathi 00701 IDIB0PLB001 795 795 Processed 30/03/2023 025730644 Muppidathi ()
51 KALAKADU TN-26-011-008-008/253-A
(Kallikulam) 		2926011000NRG23150320232344124 15/03/2023 Muppidathi 2926011WL0098470 Muppidathi 00701 IDIB0PLB001 281 281 Processed 30/03/2023 025730644 Muppidathi ()
52 KALAKADU TN-26-011-008-008/532-A
(Kallikulam) 		2926011000NRG23150320232344125 15/03/2023 Prema.M 2926011WL0098470 Prema.M 00701 IDIB0PLB001 281 281 Processed 30/03/2023 025730644 Prema.M ()
53 KALAKADU TN-26-011-008-008/532-A
(Kallikulam) 		2926011000NRG23150320232344126 15/03/2023 Prema.M 2926011WL0098470 Prema.M 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730644 Prema.M ()
54 KALAKADU TN-26-011-012-012/45-A
(Idayankulam) 		2926011000NRG23150320232344147 15/03/2023 Esther 2926011WL0098474 Esther 00701 IDIB0PLB001 1862 1862 Processed 30/03/2023 025730644 Esther ()
55 KALAKADU TN-26-011-012-012/577-A
(Idayankulam) 		2926011000NRG23150320232344148 15/03/2023 Esakkiammal 2926011WL0098474 Esakkiammal 00701 IDIB0PLB001 1620 1620 Processed 30/03/2023 025730644 Esakkiammal ()
56 KALAKADU TN-26-011-013-006/813-C
(Keela Kaduvetti) 		2926011000NRG23150320232344149 15/03/2023 Venila 2926011WL0098475 Venila 00701 IDIB0PLB001 1620 1620 Processed 30/03/2023 025730644 Venila ()
57 KALAKADU TN-26-011-013-006/813-C
(Keela Kaduvetti) 		2926011000NRG23150320232344150 15/03/2023 Venila 2926011WL0098475 Venila 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730644 Venila ()
58 KALAKADU TN-26-011-013-013/326-A
(Keela Kaduvetti) 		2926011000NRG23150320232344151 15/03/2023 S.Velammal 2926011WL0098475 S.Velammal 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730644 S.Velammal ()
59 KALAKADU TN-26-011-015-015/118-A
(Soorankudi) 		2926011000NRG23150320232344231 15/03/2023 Murugan 2926011WL0098491 Murugan 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730644 Murugan ()
60 KALAKADU TN-26-011-015-015/118-A
(Soorankudi) 		2926011000NRG23150320232344232 15/03/2023 Murugan 2926011WL0098491 Murugan 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730644 Murugan ()
61 KALAKADU TN-26-011-015-015/118-A
(Soorankudi) 		2926011000NRG23150320232344233 15/03/2023 Murugan 2926011WL0098491 Murugan 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730644 Murugan ()
62 KALAKADU TN-26-011-015-015/118-A
(Soorankudi) 		2926011000NRG23150320232344234 15/03/2023 Murugan 2926011WL0098491 Murugan 00701 IDIB0PLB001 250 250 Processed 30/03/2023 025730644 Murugan ()
63 KALAKADU TN-26-011-015-015/118-A
(Soorankudi) 		2926011000NRG23150320232344235 15/03/2023 Murugan 2926011WL0098491 Murugan 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730644 Murugan ()
64 KALAKADU TN-26-011-015-015/118-A
(Soorankudi) 		2926011000NRG23150320232344236 15/03/2023 Murugan 2926011WL0098491 Murugan 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730644 Murugan ()
65 KALAKADU TN-26-011-015-015/118-A
(Soorankudi) 		2926011000NRG23150320232344237 15/03/2023 Murugan 2926011WL0098491 Murugan 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730644 Murugan ()
SubTotal 26284 26284
Total 70959 70959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_150323FTO_1651078 Canara Bank CNRB0001276 THIRUKKURANGADI 9120
2 KALAKADU TN2926011_150323FTO_1651078 Indian Overseas Bank IOBA0001379 DONAVOOR 11495
3 KALAKADU TN2926011_150323FTO_1651078 Indian Overseas Bank IOBA0001380 Eruvadi 11880
4 KALAKADU TN2926011_150323FTO_1651078 Indian Overseas Bank IOBA0001383 KALAKAD 1560
5 KALAKADU TN2926011_150323FTO_1651078 State Bank of India SBIN0070209 KALAKKAD 10620
6 KALAKADU TN2926011_150323FTO_1651078 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 1250
7 KALAKADU TN2926011_150323FTO_1651078 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 11542
8 KALAKADU TN2926011_150323FTO_1651078 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 13492

Download In Excel