Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:26:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_090522FTO_187126
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-26-011-015-015/267-a
(Soorankudi) 		2926011000NRG23080520220126876 09/05/2022 Annapushpam 2926011WL005941 Annapushpam 00177 IOBA0001387 1100 1100 Processed 16/05/2022 014388859 Annapushpam ()
SubTotal 1100 1100
2 KALAKADU TN-26-011-015-015/277-B
(Soorankudi) 		2926011000NRG23080520220126877 09/05/2022 Ebenesar 2926011WL005941 Ebenesar 00415 SBIN0001021 562 562 Processed 16/05/2022 014388859 Ebenesar ()
SubTotal 562 562
3 KALAKADU TN-26-011-015-002/384-A
(Soorankudi) 		2926011000NRG23080520220126811 09/05/2022 Mary Beulah 2926011WL005941 Mary Beulah 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388859 Mary Beulah ()
4 KALAKADU TN-26-011-015-002/387-A
(Soorankudi) 		2926011000NRG23080520220126812 09/05/2022 Chirstnal 2926011WL005941 Chirstnal 00701 IDIB0PLB001 440 440 Processed 16/05/2022 014388859 Chirstnal ()
5 KALAKADU TN-26-011-015-002/415-A
(Soorankudi) 		2926011000NRG23080520220126813 09/05/2022 Kasthuri 2926011WL005941 Kasthuri 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388859 Kasthuri ()
6 KALAKADU TN-26-011-015-002/421-A
(Soorankudi) 		2926011000NRG23080520220126814 09/05/2022 Valliammal 2926011WL005941 Valliammal 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388859 Valliammal ()
7 KALAKADU TN-26-011-015-003/307-A
(Soorankudi) 		2926011000NRG23080520220126824 09/05/2022 Muthuselvi T 2926011WL005941 Muthuselvi T 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388859 Muthuselvi T ()
8 KALAKADU TN-26-011-015-003/392-B
(Soorankudi) 		2926011000NRG23080520220126830 09/05/2022 Vijayarani 2926011WL005941 Vijayarani 00701 IDIB0PLB001 660 660 Processed 16/05/2022 014388859 Vijayarani ()
9 KALAKADU TN-26-011-015-003/418-A
(Soorankudi) 		2926011000NRG23080520220126831 09/05/2022 Kanagaraj 2926011WL005941 Kanagaraj 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388859 Kanagaraj ()
10 KALAKADU TN-26-011-015-003/422-A
(Soorankudi) 		2926011000NRG23080520220126832 09/05/2022 Sheebha 2926011WL005941 Sheebha 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388859 Sheebha ()
11 KALAKADU TN-26-011-015-003/427-A
(Soorankudi) 		2926011000NRG23080520220126833 09/05/2022 Malliga 2926011WL005941 Malliga 00701 IDIB0PLB001 440 440 Processed 16/05/2022 014388859 Malliga ()
12 KALAKADU TN-26-011-015-015/193-A
(Soorankudi) 		2926011000NRG23080520220126851 09/05/2022 Sornakili 2926011WL005941 Sornakili 00701 IDIB0PLB001 220 220 Processed 16/05/2022 014388859 Sornakili ()
13 KALAKADU TN-26-011-015-015/195-A
(Soorankudi) 		2926011000NRG23080520220126853 09/05/2022 Esack.E 2926011WL005941 Esack.E 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388859 Esack.E ()
14 KALAKADU TN-26-011-015-015/198-A
(Soorankudi) 		2926011000NRG23080520220126855 09/05/2022 MuthuSelvi 2926011WL005941 MuthuSelvi 00701 IDIB0PLB001 660 660 Processed 16/05/2022 014388859 MuthuSelvi ()
15 KALAKADU TN-26-011-015-015/230-A
(Soorankudi) 		2926011000NRG23080520220126864 09/05/2022 Punitha 2926011WL005941 Punitha 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388859 Punitha ()
16 KALAKADU TN-26-011-015-015/62-A
(Soorankudi) 		2926011000NRG23080520220126895 09/05/2022 SEALVARAJ 2926011WL005941 SEALVARAJ 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388859 SEALVARAJ ()
SubTotal 11880 11880
Total 13542 13542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_090522FTO_187126 Indian Overseas Bank IOBA0001387 NANGUNERI 1100
2 KALAKADU TN2926011_090522FTO_187126 State Bank of India SBIN0001021 NANGUNERI 562
3 KALAKADU TN2926011_090522FTO_187126 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 11880

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