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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010722FTO_460787
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-26-011-008-002/499-A
(Kallikulam) 		2926011000NRG23010720220623992 01/07/2022 E.Sokkammal 2926011WL030470 E.Sokkammal 00701 IDIB0PLB001 1000 1000 Processed 07/07/2022 015112829 E.Sokkammal ()
2 KALAKADU TN-26-011-008-004/724-A
(Kallikulam) 		2926011000NRG23010720220623998 01/07/2022 Lakshmi 2926011WL030470 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Lakshmi ()
3 KALAKADU TN-26-011-008-004/725-A
(Kallikulam) 		2926011000NRG23010720220623999 01/07/2022 Pitchammal C 2926011WL030470 Pitchammal C 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Pitchammal C ()
4 KALAKADU TN-26-011-008-004/730-A
(Kallikulam) 		2926011000NRG23010720220624000 01/07/2022 Gomathi R 2926011WL030470 Gomathi R 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Gomathi R ()
5 KALAKADU TN-26-011-008-004/735-A
(Kallikulam) 		2926011000NRG23010720220624001 01/07/2022 Velammal S 2926011WL030470 Velammal S 00701 IDIB0PLB001 600 600 Processed 07/07/2022 015112829 Velammal S ()
6 KALAKADU TN-26-011-008-004/751-A
(Kallikulam) 		2926011000NRG23010720220624002 01/07/2022 Mariammal M 2926011WL030470 Mariammal M 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Mariammal M ()
7 KALAKADU TN-26-011-008-007/741-A
(Kallikulam) 		2926011000NRG23010720220624005 01/07/2022 Rani 2926011WL030470 Rani 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Rani ()
8 KALAKADU TN-26-011-008-008/112-A
(Kallikulam) 		2926011000NRG23010720220624012 01/07/2022 Arunachalam N 2926011WL030470 Arunachalam N 00701 IDIB0PLB001 1000 1000 Processed 07/07/2022 015112829 Arunachalam N ()
9 KALAKADU TN-26-011-008-008/124-A
(Kallikulam) 		2926011000NRG23010720220624017 01/07/2022 Ponnusamy A 2926011WL030470 Ponnusamy A 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Ponnusamy A ()
10 KALAKADU TN-26-011-008-008/151-A
(Kallikulam) 		2926011000NRG23010720220624026 01/07/2022 Selvaruban 2926011WL030470 Selvaruban 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Selvaruban ()
11 KALAKADU TN-26-011-008-008/170-A
(Kallikulam) 		2926011000NRG23010720220624032 01/07/2022 Muthammal 2926011WL030470 Muthammal 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Muthammal ()
12 KALAKADU TN-26-011-008-008/177-A
(Kallikulam) 		2926011000NRG23010720220624036 01/07/2022 Kasimani 2926011WL030470 Kasimani 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Kasimani ()
13 KALAKADU TN-26-011-008-008/235-A
(Kallikulam) 		2926011000NRG23010720220624055 01/07/2022 Chinnathai.A 2926011WL030470 Chinnathai.A 00701 IDIB0PLB001 1000 1000 Processed 07/07/2022 015112829 Chinnathai.A ()
14 KALAKADU TN-26-011-008-008/323-A
(Kallikulam) 		2926011000NRG23010720220624082 01/07/2022 Soranathai 2926011WL030470 Soranathai 00701 IDIB0PLB001 1000 1000 Processed 07/07/2022 015112829 Soranathai ()
15 KALAKADU TN-26-011-008-008/333-A
(Kallikulam) 		2926011000NRG23010720220624086 01/07/2022 Esakkiammal 2926011WL030470 Esakkiammal 00701 IDIB0PLB001 600 600 Processed 07/07/2022 015112829 Esakkiammal ()
16 KALAKADU TN-26-011-008-008/439-A
(Kallikulam) 		2926011000NRG23010720220624113 01/07/2022 Vallithai.S 2926011WL030470 Vallithai.S 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Vallithai.S ()
17 KALAKADU TN-26-011-008-008/441-A
(Kallikulam) 		2926011000NRG23010720220624115 01/07/2022 Subulakshme 2926011WL030470 Subulakshme 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Subulakshme ()
18 KALAKADU TN-26-011-008-008/46-A
(Kallikulam) 		2926011000NRG23010720220624118 01/07/2022 Parvathi 2926011WL030470 Parvathi 00701 IDIB0PLB001 1000 1000 Processed 07/07/2022 015112829 Parvathi ()
19 KALAKADU TN-26-011-008-008/569-A
(Kallikulam) 		2926011000NRG23010720220624134 01/07/2022 P.Sankarammal 2926011WL030470 P.Sankarammal 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 P.Sankarammal ()
20 KALAKADU TN-26-011-008-008/736-A
(Kallikulam) 		2926011000NRG23010720220624146 01/07/2022 Sankarammal M 2926011WL030470 Sankarammal M 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Sankarammal M ()
21 KALAKADU TN-26-011-008-008/79-A
(Kallikulam) 		2926011000NRG23010720220624149 01/07/2022 THIRAVIAM S 2926011WL030470 THIRAVIAM S 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 THIRAVIAM S ()
22 KALAKADU TN-26-011-008-010/727-A
(Kallikulam) 		2926011000NRG23010720220624165 01/07/2022 Pushparani 2926011WL030470 Pushparani 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Pushparani ()
23 KALAKADU TN-26-011-008-011/744-A
(Kallikulam) 		2926011000NRG23010720220624170 01/07/2022 Devi 2926011WL030470 Devi 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Devi ()
24 KALAKADU TN-26-011-008-011/756-A
(Kallikulam) 		2926011000NRG23010720220624171 01/07/2022 Thanga Lakshmi 2926011WL030470 Thanga Lakshmi 00701 IDIB0PLB001 800 800 Processed 07/07/2022 015112829 Thanga Lakshmi ()
SubTotal 26200 26200
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_010722FTO_460787 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 26200

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