Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070123APB_FTO_1403684
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-26-011-014-001/306-A
(Padaliyarkulam) 		2926011000NRG23060120231958993 07/01/2023 Ponmani.V 2926011WL087130 Ponmani.V 00415 SBIN0070209 1200 1200 Processed 02/02/2023 018558837 Ponmani.V INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-014-001/336-B
(Padaliyarkulam) 		2926011000NRG23060120231958994 07/01/2023 Chidambaravadivu 2926011WL087130 Chidambaravadivu 00415 SBIN0070209 1200 1200 Processed 01/02/2023 018558837 Chidambaravadivu GENERAL POST OFFICE(607245)
3 KALAKADU TN-26-011-014-001/348-A
(Padaliyarkulam) 		2926011000NRG23060120231958995 07/01/2023 Meena 2926011WL087130 Meena 00415 SBIN0070209 1200 1200 Processed 01/02/2023 018558837 Meena STATE BANK OF INDIA(508548)
4 KALAKADU TN-26-011-014-001/382-A
(Padaliyarkulam) 		2926011000NRG23060120231958996 07/01/2023 Indirani 2926011WL087130 Indirani 00415 SBIN0070209 1200 1200 Processed 01/02/2023 018558837 Indirani STATE BANK OF INDIA(508548)
5 KALAKADU TN-26-011-014-001/850-A
(Padaliyarkulam) 		2926011000NRG23060120231958997 07/01/2023 Bhavani 2926011WL087130 Bhavani 00415 SBIN0070209 1440 1440 Processed 02/02/2023 018558837 Bhavani INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-014-002/435-A
(Padaliyarkulam) 		2926011000NRG23060120231958998 07/01/2023 Pramuammal 2926011WL087130 Pramuammal 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 Pramuammal STATE BANK OF INDIA(508548)
7 KALAKADU TN-26-011-014-006/357-A
(Padaliyarkulam) 		2926011000NRG23060120231958999 07/01/2023 Selvi 2926011WL087130 Selvi 00415 SBIN0070209 960 960 Processed 01/02/2023 018558837 Selvi STATE BANK OF INDIA(508548)
8 KALAKADU TN-26-011-014-006/358-A
(Padaliyarkulam) 		2926011000NRG23060120231959000 07/01/2023 Tharmalingam.P 2926011WL087130 Tharmalingam.P 00415 SBIN0070209 1200 1200 Processed 01/02/2023 018558837 Tharmalingam.P STATE BANK OF INDIA(508548)
9 KALAKADU TN-26-011-014-006/419-A
(Padaliyarkulam) 		2926011000NRG23060120231959001 07/01/2023 Nagammal 2926011WL087130 Nagammal 00415 SBIN0070209 1200 1200 Processed 01/02/2023 018558837 Nagammal STATE BANK OF INDIA(508548)
10 KALAKADU TN-26-011-014-006/444-A
(Padaliyarkulam) 		2926011000NRG23060120231959002 07/01/2023 Kaniammal.N 2926011WL087130 Kaniammal.N 00415 SBIN0070209 1200 1200 Processed 01/02/2023 018558837 Kaniammal.N PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-014-006/503-A
(Padaliyarkulam) 		2926011000NRG23060120231959003 07/01/2023 A.Rathinam 2926011WL087130 A.Rathinam 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 A.Rathinam STATE BANK OF INDIA(508548)
12 KALAKADU TN-26-011-014-006/570-A
(Padaliyarkulam) 		2926011000NRG23060120231959004 07/01/2023 Selvi 2926011WL087130 Selvi 00415 SBIN0070209 1200 1200 Processed 02/02/2023 018558837 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAKADU TN-26-011-014-006/657-A
(Padaliyarkulam) 		2926011000NRG23060120231959005 07/01/2023 Jeyapackiam 2926011WL087130 Jeyapackiam 00415 SBIN0070209 1200 1200 Processed 01/02/2023 018558837 Jeyapackiam STATE BANK OF INDIA(508548)
14 KALAKADU TN-26-011-014-006/675-A
(Padaliyarkulam) 		2926011000NRG23060120231959006 07/01/2023 Jeyalakshmi.B 2926011WL087130 Jeyalakshmi.B 00415 SBIN0070209 1200 1200 Processed 02/02/2023 018558837 Jeyalakshmi.B INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAKADU TN-26-011-014-006/689-A
(Padaliyarkulam) 		2926011000NRG23060120231959007 07/01/2023 B.Pushpakani 2926011WL087130 B.Pushpakani 00415 SBIN0070209 1200 1200 Processed 02/02/2023 018558837 B.Pushpakani INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-014-014/10-A
(Padaliyarkulam) 		2926011000NRG23060120231959008 07/01/2023 Muthuramalingam 2926011WL087130 Muthuramalingam 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 Muthuramalingam STATE BANK OF INDIA(508548)
17 KALAKADU TN-26-011-014-014/106-A
(Padaliyarkulam) 		2926011000NRG23060120231959009 07/01/2023 M.Selvi 2926011WL087130 M.Selvi 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 M.Selvi STATE BANK OF INDIA(508548)
18 KALAKADU TN-26-011-014-014/144-A
(Padaliyarkulam) 		2926011000NRG23060120231959010 07/01/2023 Lakshmiammal 2926011WL087130 Lakshmiammal 00415 SBIN0070209 720 720 Processed 01/02/2023 018558837 Lakshmiammal STATE BANK OF INDIA(508548)
19 KALAKADU TN-26-011-014-014/146-A
(Padaliyarkulam) 		2926011000NRG23060120231959011 07/01/2023 Chellammal 2926011WL087130 Chellammal 00415 SBIN0070209 960 960 Processed 01/02/2023 018558837 Chellammal STATE BANK OF INDIA(508548)
20 KALAKADU TN-26-011-014-014/151-A
(Padaliyarkulam) 		2926011000NRG23060120231959012 07/01/2023 Lakshmi 2926011WL087130 Lakshmi 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
21 KALAKADU TN-26-011-014-014/152-A
(Padaliyarkulam) 		2926011000NRG23060120231959013 07/01/2023 Valliammal 2926011WL087130 Valliammal 00415 SBIN0070209 720 720 Processed 01/02/2023 018558837 Valliammal STATE BANK OF INDIA(508548)
22 KALAKADU TN-26-011-014-014/18-A
(Padaliyarkulam) 		2926011000NRG23060120231959014 07/01/2023 Panchali 2926011WL087130 Panchali 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 Panchali GENERAL POST OFFICE(607245)
23 KALAKADU TN-26-011-014-014/181-A
(Padaliyarkulam) 		2926011000NRG23060120231959015 07/01/2023 Sendu 2926011WL087130 Sendu 00415 SBIN0070209 1200 1200 Processed 02/02/2023 018558837 Sendu INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-014-014/184-A
(Padaliyarkulam) 		2926011000NRG23060120231959016 07/01/2023 Muthammal 2926011WL087130 Muthammal 00415 SBIN0070209 480 480 Processed 02/02/2023 018558837 Muthammal INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-014-014/185-A
(Padaliyarkulam) 		2926011000NRG23060120231959017 07/01/2023 Shanthi 2926011WL087130 Shanthi 00415 SBIN0070209 480 480 Processed 01/02/2023 018558837 Shanthi STATE BANK OF INDIA(508548)
26 KALAKADU TN-26-011-014-014/19-A
(Padaliyarkulam) 		2926011000NRG23060120231959018 07/01/2023 Sudaliammal.C 2926011WL087130 Sudaliammal.C 00415 SBIN0070209 1440 1440 Processed 02/02/2023 018558837 Sudaliammal.C INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAKADU TN-26-011-014-014/205-A
(Padaliyarkulam) 		2926011000NRG23060120231959019 07/01/2023 Subbammal 2926011WL087130 Subbammal 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 Subbammal STATE BANK OF INDIA(508548)
28 KALAKADU TN-26-011-014-014/240-A
(Padaliyarkulam) 		2926011000NRG23060120231959020 07/01/2023 Eswari 2926011WL087130 Eswari 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 Eswari STATE BANK OF INDIA(508548)
29 KALAKADU TN-26-011-014-014/258-A
(Padaliyarkulam) 		2926011000NRG23060120231959021 07/01/2023 Ganapathiammal 2926011WL087130 Ganapathiammal 00415 SBIN0070209 480 480 Processed 01/02/2023 018558837 Ganapathiammal STATE BANK OF INDIA(508548)
30 KALAKADU TN-26-011-014-014/262-A
(Padaliyarkulam) 		2926011000NRG23060120231959022 07/01/2023 Annakili 2926011WL087130 Annakili 00415 SBIN0070209 720 720 Processed 02/02/2023 018558837 Annakili INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-014-014/277-A
(Padaliyarkulam) 		2926011000NRG23060120231959023 07/01/2023 R.Arumugam 2926011WL087130 R.Arumugam 00415 SBIN0070209 720 720 Processed 01/02/2023 018558837 R.Arumugam PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-014-014/307-A
(Padaliyarkulam) 		2926011000NRG23060120231959024 07/01/2023 Pechiammal 2926011WL087130 Pechiammal 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 Pechiammal STATE BANK OF INDIA(508548)
33 KALAKADU TN-26-011-014-014/327-A
(Padaliyarkulam) 		2926011000NRG23060120231959025 07/01/2023 Sornamani 2926011WL087130 Sornamani 00415 SBIN0070209 960 960 Processed 02/02/2023 018558837 Sornamani INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-014-014/329-A
(Padaliyarkulam) 		2926011000NRG23060120231959026 07/01/2023 Grace 2926011WL087130 Grace 00415 SBIN0070209 960 960 Processed 02/02/2023 018558837 Grace INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-014-014/332-A
(Padaliyarkulam) 		2926011000NRG23060120231959027 07/01/2023 Sagunthala 2926011WL087130 Sagunthala 00415 SBIN0070209 1200 1200 Processed 02/02/2023 018558837 Sagunthala INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-014-014/386-A
(Padaliyarkulam) 		2926011000NRG23060120231959028 07/01/2023 Avudaiammal 2926011WL087130 Avudaiammal 00415 SBIN0070209 1200 1200 Processed 01/02/2023 018558837 Avudaiammal STATE BANK OF INDIA(508548)
37 KALAKADU TN-26-011-014-014/398-A
(Padaliyarkulam) 		2926011000NRG23060120231959029 07/01/2023 Shanmugasundaram 2926011WL087130 Shanmugasundaram 00415 SBIN0070209 1440 1440 Processed 02/02/2023 018558837 Shanmugasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAKADU TN-26-011-014-014/402-B
(Padaliyarkulam) 		2926011000NRG23060120231959030 07/01/2023 Nambi 2926011WL087130 Nambi 00415 SBIN0070209 720 720 Processed 01/02/2023 018558837 Nambi PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-014-014/410-A
(Padaliyarkulam) 		2926011000NRG23060120231959031 07/01/2023 K.Vembu Ammal 2926011WL087130 K.Vembu Ammal 00415 SBIN0070209 1200 1200 Processed 01/02/2023 018558837 K.Vembu Ammal STATE BANK OF INDIA(508548)
40 KALAKADU TN-26-011-014-014/457-B
(Padaliyarkulam) 		2926011000NRG23060120231959032 07/01/2023 Sarojini.M 2926011WL087130 Sarojini.M 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 Sarojini.M STATE BANK OF INDIA(508548)
41 KALAKADU TN-26-011-014-014/471-A
(Padaliyarkulam) 		2926011000NRG23060120231959033 07/01/2023 Sudali Alis Sudha 2926011WL087130 Sudali Alis Sudha 00415 SBIN0070209 1440 1440 Processed 02/02/2023 018558837 Sudali Alis Sudha INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-014-014/500-a
(Padaliyarkulam) 		2926011000NRG23060120231959034 07/01/2023 Latha.S 2926011WL087130 Latha.S 00415 SBIN0070209 1200 1200 Processed 02/02/2023 018558837 Latha.S INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-014-014/566-B
(Padaliyarkulam) 		2926011000NRG23060120231959035 07/01/2023 Selvakani 2926011WL087130 Selvakani 00415 SBIN0070209 1440 1440 Processed 02/02/2023 018558837 Selvakani INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-014-014/598-B
(Padaliyarkulam) 		2926011000NRG23060120231959037 07/01/2023 P.Kalavathi 2926011WL087130 P.Kalavathi 00415 SBIN0070209 720 720 Processed 01/02/2023 018558837 P.Kalavathi GENERAL POST OFFICE(607245)
45 KALAKADU TN-26-011-014-014/623-B
(Padaliyarkulam) 		2926011000NRG23060120231959038 07/01/2023 Valliammal.S 2926011WL087130 Valliammal.S 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 Valliammal.S STATE BANK OF INDIA(508548)
46 KALAKADU TN-26-011-014-014/637-B
(Padaliyarkulam) 		2926011000NRG23060120231959039 07/01/2023 Ramalakshmi 2926011WL087130 Ramalakshmi 00415 SBIN0070209 720 720 Processed 02/02/2023 018558837 Ramalakshmi INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-014-014/643-A
(Padaliyarkulam) 		2926011000NRG23060120231959040 07/01/2023 Ponnammal 2926011WL087130 Ponnammal 00415 SBIN0070209 720 720 Processed 01/02/2023 018558837 Ponnammal STATE BANK OF INDIA(508548)
48 KALAKADU TN-26-011-014-014/665-A
(Padaliyarkulam) 		2926011000NRG23060120231959041 07/01/2023 Muppidathi 2926011WL087130 Muppidathi 00415 SBIN0070209 960 960 Processed 01/02/2023 018558837 Muppidathi STATE BANK OF INDIA(508548)
49 KALAKADU TN-26-011-014-014/705-A
(Padaliyarkulam) 		2926011000NRG23060120231959042 07/01/2023 Subbammal.M 2926011WL087130 Subbammal.M 00415 SBIN0070209 1440 1440 Processed 02/02/2023 018558837 Subbammal.M INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-014-014/73-A
(Padaliyarkulam) 		2926011000NRG23060120231959043 07/01/2023 Eswari 2926011WL087130 Eswari 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 Eswari STATE BANK OF INDIA(508548)
51 KALAKADU TN-26-011-014-014/742-A
(Padaliyarkulam) 		2926011000NRG23060120231959044 07/01/2023 M.Balu 2926011WL087130 M.Balu 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 M.Balu STATE BANK OF INDIA(508548)
52 KALAKADU TN-26-011-014-014/77-A
(Padaliyarkulam) 		2926011000NRG23060120231959045 07/01/2023 Sudali 2926011WL087130 Sudali 00415 SBIN0070209 1200 1200 Processed 01/02/2023 018558837 Sudali STATE BANK OF INDIA(508548)
53 KALAKADU TN-26-011-014-014/79-A
(Padaliyarkulam) 		2926011000NRG23060120231959046 07/01/2023 Avudaiammal 2926011WL087130 Avudaiammal 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 Avudaiammal STATE BANK OF INDIA(508548)
54 KALAKADU TN-26-011-014-014/828-A
(Padaliyarkulam) 		2926011000NRG23060120231959047 07/01/2023 Ramakrishnan.N 2926011WL087130 Ramakrishnan.N 00415 SBIN0070209 1440 1440 Processed 02/02/2023 018558837 Ramakrishnan.N INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-014-014/93-A
(Padaliyarkulam) 		2926011000NRG23060120231959048 07/01/2023 Arumugathammal 2926011WL087130 Arumugathammal 00415 SBIN0070209 1440 1440 Processed 01/02/2023 018558837 Arumugathammal STATE BANK OF INDIA(508548)
SubTotal 64080 64080
Total 64080 64080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070123APB_FTO_1403684 State Bank of India SBIN0070209 KALAKKAD 64080

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