Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:08:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_020722FTO_469914
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-26-011-002-006/906-A
(Devanallur) 		2926011000NRG23020720220655515 02/07/2022 Sundari P 2926011WL032154 Sundari P 00177 IOBA0001383 1560 1560 Processed 07/07/2022 015112829 Sundari P ()
SubTotal 1560 1560
2 KALAKADU TN-26-011-002-002/494-A
(Devanallur) 		2926011000NRG23020720220655445 02/07/2022 Saraswathi 2926011WL032154 Saraswathi 00701 IDIB0PLB001 1300 1300 Processed 07/07/2022 015112829 Saraswathi ()
3 KALAKADU TN-26-011-002-002/790-B
(Devanallur) 		2926011000NRG23020720220655471 02/07/2022 D.Suji 2926011WL032154 D.Suji 00701 IDIB0PLB001 1300 1300 Processed 07/07/2022 015112829 D.Suji ()
4 KALAKADU TN-26-011-002-006/1185-A
(Devanallur) 		2926011000NRG23020720220655490 02/07/2022 Srinivasan 2926011WL032154 Srinivasan 00701 IDIB0PLB001 1560 1560 Processed 07/07/2022 015112829 Srinivasan ()
5 KALAKADU TN-26-011-002-006/1199-A
(Devanallur) 		2926011000NRG23020720220655491 02/07/2022 Indhira R 2926011WL032154 Indhira R 00701 IDIB0PLB001 1300 1300 Processed 07/07/2022 015112829 Indhira R ()
6 KALAKADU TN-26-011-002-006/1236-A
(Devanallur) 		2926011000NRG23020720220655492 02/07/2022 L.Rajeshwari 2926011WL032154 L.Rajeshwari 00701 IDIB0PLB001 1560 1560 Processed 07/07/2022 015112829 L.Rajeshwari ()
7 KALAKADU TN-26-011-002-006/1239-A
(Devanallur) 		2926011000NRG23020720220655493 02/07/2022 E.Mariammal 2926011WL032154 E.Mariammal 00701 IDIB0PLB001 1300 1300 Processed 07/07/2022 015112829 E.Mariammal ()
8 KALAKADU TN-26-011-002-006/1295-A
(Devanallur) 		2926011000NRG23020720220655494 02/07/2022 Prema S 2926011WL032154 Prema S 00701 IDIB0PLB001 1300 1300 Processed 07/07/2022 015112829 Prema S ()
9 KALAKADU TN-26-011-002-006/1341-A
(Devanallur) 		2926011000NRG23020720220655495 02/07/2022 Pooranam M 2926011WL032154 Pooranam M 00701 IDIB0PLB001 1560 1560 Processed 07/07/2022 015112829 Pooranam M ()
10 KALAKADU TN-26-011-002-006/1342-A
(Devanallur) 		2926011000NRG23020720220655496 02/07/2022 Parvathi 2926011WL032154 Parvathi 00701 IDIB0PLB001 1560 1560 Processed 07/07/2022 015112829 Parvathi ()
11 KALAKADU TN-26-011-002-006/1374-A
(Devanallur) 		2926011000NRG23020720220655497 02/07/2022 Nambi Natchiyar 2926011WL032154 Nambi Natchiyar 00701 IDIB0PLB001 1300 1300 Processed 07/07/2022 015112829 Nambi Natchiyar ()
SubTotal 14040 14040
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_020722FTO_469914 Indian Overseas Bank IOBA0001383 KALAKAD 1560
2 KALAKADU TN2926011_020722FTO_469914 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 1300
3 KALAKADU TN2926011_020722FTO_469914 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 12740

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