Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150922FTO_875084
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) 		2926011000NRG23150920221327972 15/09/2022 Annapushpam 2926011WL061060 Annapushpam 00177 IOBA0001387 750 750 Processed 14/10/2022 035858333 Annapushpam ()
SubTotal 750 750
2 KALAKADU TN-26-011-015-003/72-A
(Soorankudi) 		2926011000NRG23150920221327930 15/09/2022 Sornakili 2926011WL061060 Sornakili 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858333 Sornakili ()
SubTotal 1000 1000
3 KALAKADU TN-26-011-015-003/408-A
(Soorankudi) 		2926011000NRG23150920221327925 15/09/2022 Velammal 2926011WL061060 Velammal 00415 SBIN0001021 1000 1000 Processed 14/10/2022 035858333 Velammal ()
4 KALAKADU TN-26-011-015-015/277-B
(Soorankudi) 		2926011000NRG23150920221327974 15/09/2022 Ebenesar 2926011WL061060 Ebenesar 00415 SBIN0001021 843 843 Processed 14/10/2022 035858333 Ebenesar ()
SubTotal 1843 1843
5 KALAKADU TN-26-011-015-002/384-A
(Soorankudi) 		2926011000NRG23150920221327907 15/09/2022 Mary Beulah 2926011WL061060 Mary Beulah 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858333 Mary Beulah ()
6 KALAKADU TN-26-011-015-002/387-A
(Soorankudi) 		2926011000NRG23150920221327908 15/09/2022 Chirstnal 2926011WL061060 Chirstnal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858333 Chirstnal ()
7 KALAKADU TN-26-011-015-002/415-A
(Soorankudi) 		2926011000NRG23150920221327910 15/09/2022 Kasthuri 2926011WL061060 Kasthuri 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858333 Kasthuri ()
8 KALAKADU TN-26-011-015-002/421-A
(Soorankudi) 		2926011000NRG23150920221327911 15/09/2022 Valliammal 2926011WL061060 Valliammal 00701 IDIB0PLB001 500 500 Processed 14/10/2022 035858333 Valliammal ()
9 KALAKADU TN-26-011-015-003/418-A
(Soorankudi) 		2926011000NRG23150920221327926 15/09/2022 Kanagaraj 2926011WL061060 Kanagaraj 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858333 Kanagaraj ()
10 KALAKADU TN-26-011-015-003/422-A
(Soorankudi) 		2926011000NRG23150920221327927 15/09/2022 Sheebha 2926011WL061060 Sheebha 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858333 Sheebha ()
11 KALAKADU TN-26-011-015-003/427-A
(Soorankudi) 		2926011000NRG23150920221327928 15/09/2022 Malliga 2926011WL061060 Malliga 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858333 Malliga ()
12 KALAKADU TN-26-011-015-015/175-A
(Soorankudi) 		2926011000NRG23150920221327945 15/09/2022 David Pragash 2926011WL061060 David Pragash 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858333 David Pragash ()
13 KALAKADU TN-26-011-015-015/193-A
(Soorankudi) 		2926011000NRG23150920221327951 15/09/2022 Sornakili 2926011WL061060 Sornakili 00701 IDIB0PLB001 500 500 Processed 14/10/2022 035858333 Sornakili ()
14 KALAKADU TN-26-011-015-015/27-A
(Soorankudi) 		2926011000NRG23150920221327973 15/09/2022 Annalakshmi 2926011WL061060 Annalakshmi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858333 Annalakshmi ()
15 KALAKADU TN-26-011-015-015/31-A
(Soorankudi) 		2926011000NRG23150920221327985 15/09/2022 ASHOKKUMAR 2926011WL061060 ASHOKKUMAR 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858333 ASHOKKUMAR ()
16 KALAKADU TN-26-011-015-015/62-A
(Soorankudi) 		2926011000NRG23150920221327992 15/09/2022 SEALVARAJ 2926011WL061060 SEALVARAJ 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858333 SEALVARAJ ()
SubTotal 10000 10000
Total 13593 13593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_150922FTO_875084 Indian Overseas Bank IOBA0001387 NANGUNERI 750
2 KALAKADU TN2926011_150922FTO_875084 Pandyan Grama Bank IOBA0PGB001 Kalakadu 1000
3 KALAKADU TN2926011_150922FTO_875084 State Bank of India SBIN0001021 NANGUNERI 1843
4 KALAKADU TN2926011_150922FTO_875084 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 10000

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