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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150323APB_FTO_1650889
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-26-011-012-012/49-A
(Idayankulam) 		2926011000NRG23090320232281399 15/03/2023 DEEPAKRAJ K 2926011WL096995 DEEPAKRAJ K 00177 IOBA0001383 1686 1686 Processed 31/03/2023 025719908 DEEPAKRAJ K INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 KALAKADU TN-26-011-012-003/125-A
(Idayankulam) 		2926011000NRG23090320232281386 15/03/2023 Amutha 2926011WL096995 Amutha 00701 IDIB0PLB001 275 275 Processed 30/03/2023 025719908 Amutha PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-012-003/43-A
(Idayankulam) 		2926011000NRG23090320232281387 15/03/2023 Irudayaraj 2926011WL096995 Irudayaraj 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 Irudayaraj PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-012-003/676-A
(Idayankulam) 		2926011000NRG23090320232281388 15/03/2023 Thulasimani.G 2926011WL096995 Thulasimani.G 00701 IDIB0PLB001 825 825 Processed 30/03/2023 025719908 Thulasimani.G PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-012-004/586-A
(Idayankulam) 		2926011000NRG23090320232281389 15/03/2023 Jebaselvi 2926011WL096995 Jebaselvi 00701 IDIB0PLB001 1650 1650 Processed 30/03/2023 025719908 Jebaselvi PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-012-012/127-A
(Idayankulam) 		2926011000NRG23090320232281390 15/03/2023 Malliga 2926011WL096995 Malliga 00701 IDIB0PLB001 1375 1375 Processed 30/03/2023 025719908 Malliga PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-012-012/128-A
(Idayankulam) 		2926011000NRG23090320232281391 15/03/2023 Saraswathi 2926011WL096995 Saraswathi 00701 IDIB0PLB001 1650 1650 Processed 30/03/2023 025719908 Saraswathi PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-012-012/199-A
(Idayankulam) 		2926011000NRG23090320232281392 15/03/2023 Elezabath 2926011WL096995 Elezabath 00701 IDIB0PLB001 1650 1650 Processed 30/03/2023 025719908 Elezabath PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-012-012/201-A
(Idayankulam) 		2926011000NRG23090320232281393 15/03/2023 SUNDARI 2926011WL096995 SUNDARI 00701 IDIB0PLB001 1650 1650 Processed 31/03/2023 025719908 SUNDARI INDIAN BANK(607105)
10 KALAKADU TN-26-011-012-012/31-A
(Idayankulam) 		2926011000NRG23090320232281394 15/03/2023 V.SELVI 2926011WL096995 V.SELVI 00701 IDIB0PLB001 825 825 Processed 31/03/2023 025719908 V.SELVI INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-012-012/32-A
(Idayankulam) 		2926011000NRG23090320232281395 15/03/2023 Sakthi Jayan 2926011WL096995 Sakthi Jayan 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Sakthi Jayan PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-012-012/33-A
(Idayankulam) 		2926011000NRG23090320232281396 15/03/2023 THAMARISELVI 2926011WL096995 THAMARISELVI 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 THAMARISELVI PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-012-012/35-A
(Idayankulam) 		2926011000NRG23090320232281397 15/03/2023 SornaSelvi 2926011WL096995 SornaSelvi 00701 IDIB0PLB001 1650 1650 Processed 30/03/2023 025719908 SornaSelvi PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-012-012/38-A
(Idayankulam) 		2926011000NRG23090320232281398 15/03/2023 Eswari 2926011WL096995 Eswari 00701 IDIB0PLB001 550 550 Processed 30/03/2023 025719908 Eswari PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-012-012/577-A
(Idayankulam) 		2926011000NRG23090320232281400 15/03/2023 Esakkiammal 2926011WL096995 Esakkiammal 00701 IDIB0PLB001 1650 1650 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KALAKADU TN-26-011-012-012/87-A
(Idayankulam) 		2926011000NRG23090320232281401 15/03/2023 FLOWRANCE 2926011WL096995 FLOWRANCE 00701 IDIB0PLB001 275 275 Processed 31/03/2023 025719908 FLOWRANCE INDIAN BANK(607105)
17 KALAKADU TN-26-011-012-012/88-A
(Idayankulam) 		2926011000NRG23090320232281402 15/03/2023 SUSILA 2926011WL096995 SUSILA 00701 IDIB0PLB001 550 550 Processed 31/03/2023 025719908 SUSILA INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-012-012/89-A
(Idayankulam) 		2926011000NRG23090320232281403 15/03/2023 Esthar 2926011WL096995 Esthar 00701 IDIB0PLB001 1650 1650 Processed 30/03/2023 025719908 Esthar PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-012-012/91-A
(Idayankulam) 		2926011000NRG23090320232281404 15/03/2023 Gnanapoo.J 2926011WL096995 Gnanapoo.J 00701 IDIB0PLB001 1650 1650 Processed 30/03/2023 025719908 Gnanapoo.J PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-012-012/94-A
(Idayankulam) 		2926011000NRG23090320232281405 15/03/2023 Kolda 2926011WL096995 Kolda 00701 IDIB0PLB001 1650 1650 Processed 30/03/2023 025719908 Kolda PALLAVAN GRAMA BANK(607052)
SubTotal 23411 23411
Total 25097 25097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_150323APB_FTO_1650889 Indian Overseas Bank IOBA0001383 KALAKAD 1686
2 KALAKADU TN2926011_150323APB_FTO_1650889 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 23411

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