Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_200123APB_FTO_1464830
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-26-011-002-006/1390-A
(Devanallur) 		2926011000NRG23190120232015404 20/01/2023 Gokila 2926011WL089121 Gokila 00176 IDIB000K344 750 750 Processed 03/02/2023 037265995 Gokila INDIAN BANK(607105)
SubTotal 750 750
2 KALAKADU TN-26-011-002-002/108-A
(Devanallur) 		2926011000NRG23190120232015374 20/01/2023 Selvagnanam 2926011WL089121 Selvagnanam 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Selvagnanam PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-002-002/120-C
(Devanallur) 		2926011000NRG23190120232015375 20/01/2023 Mahami 2926011WL089121 Mahami 00701 IDIB0PLB001 250 250 Processed 02/02/2023 037265995 Mahami PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-002-002/124-A
(Devanallur) 		2926011000NRG23190120232015376 20/01/2023 Roslin Gnanapai.Y 2926011WL089121 Roslin Gnanapai.Y 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Roslin Gnanapai.Y PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-002-002/137-A
(Devanallur) 		2926011000NRG23190120232015377 20/01/2023 Sagayam.D 2926011WL089121 Sagayam.D 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Sagayam.D PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-002-002/273-A
(Devanallur) 		2926011000NRG23190120232015378 20/01/2023 Thomas P 2926011WL089121 Thomas P 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037265995 Thomas P INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-002-002/32-A
(Devanallur) 		2926011000NRG23190120232015379 20/01/2023 A.Gnanaselvi 2926011WL089121 A.Gnanaselvi 00701 IDIB0PLB001 500 500 Processed 03/02/2023 037265995 A.Gnanaselvi INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-002-002/322-A
(Devanallur) 		2926011000NRG23190120232015380 20/01/2023 Jebakani 2926011WL089121 Jebakani 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037265995 Jebakani INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-002-002/341-A
(Devanallur) 		2926011000NRG23190120232015381 20/01/2023 Pakkiyam 2926011WL089121 Pakkiyam 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Pakkiyam PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-002-002/346-A
(Devanallur) 		2926011000NRG23190120232015382 20/01/2023 Esthar 2926011WL089121 Esthar 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Esthar PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-002-002/348-A
(Devanallur) 		2926011000NRG23190120232015383 20/01/2023 Gnanaselvi 2926011WL089121 Gnanaselvi 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Gnanaselvi PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-002-002/349-A
(Devanallur) 		2926011000NRG23190120232015384 20/01/2023 Ebsibhai.J 2926011WL089121 Ebsibhai.J 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Ebsibhai.J PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-002-002/350-A
(Devanallur) 		2926011000NRG23190120232015385 20/01/2023 Pandaram 2926011WL089121 Pandaram 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037265995 Pandaram INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-002-002/352-A
(Devanallur) 		2926011000NRG23190120232015386 20/01/2023 Dhoralannamuthu.A 2926011WL089121 Dhoralannamuthu.A 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Dhoralannamuthu.A PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-002-002/37-A
(Devanallur) 		2926011000NRG23190120232015387 20/01/2023 Thangamarial 2926011WL089121 Thangamarial 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Thangamarial PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-002-002/376-A
(Devanallur) 		2926011000NRG23190120232015388 20/01/2023 Sundaram.N 2926011WL089121 Sundaram.N 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Sundaram.N PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-002-002/410-A
(Devanallur) 		2926011000NRG23190120232015389 20/01/2023 Lakshmi A 2926011WL089121 Lakshmi A 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Lakshmi A PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-002-002/451-A
(Devanallur) 		2926011000NRG23190120232015390 20/01/2023 Chandra.T 2926011WL089121 Chandra.T 00701 IDIB0PLB001 500 500 Processed 03/02/2023 037265995 Chandra.T INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-002-002/457-A
(Devanallur) 		2926011000NRG23190120232015391 20/01/2023 Gnanapoo V 2926011WL089121 Gnanapoo V 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Gnanapoo V PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-002-002/461-A
(Devanallur) 		2926011000NRG23190120232015392 20/01/2023 Kannan 2926011WL089121 Kannan 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Kannan PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-002-002/465-A
(Devanallur) 		2926011000NRG23190120232015393 20/01/2023 Mariyasanthi 2926011WL089121 Mariyasanthi 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Mariyasanthi PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-002-002/525-A
(Devanallur) 		2926011000NRG23190120232015394 20/01/2023 Siluvaiammal 2926011WL089121 Siluvaiammal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Siluvaiammal PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-002-002/530-A
(Devanallur) 		2926011000NRG23190120232015395 20/01/2023 Nasamani 2926011WL089121 Nasamani 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Nasamani TAMILNAD MERCANTILE BANK LTD.(607187)
24 KALAKADU TN-26-011-002-002/547-B
(Devanallur) 		2926011000NRG23190120232015396 20/01/2023 Samuthirakani 2926011WL089121 Samuthirakani 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Samuthirakani PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-002-002/639-A
(Devanallur) 		2926011000NRG23190120232015397 20/01/2023 Annalsusila 2926011WL089121 Annalsusila 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Annalsusila PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-002-002/655-A
(Devanallur) 		2926011000NRG23190120232015398 20/01/2023 Malliga 2926011WL089121 Malliga 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Malliga PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-002-002/697-A
(Devanallur) 		2926011000NRG23190120232015399 20/01/2023 Chellathai.T 2926011WL089121 Chellathai.T 00701 IDIB0PLB001 250 250 Processed 02/02/2023 037265995 Chellathai.T PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-002-002/70-B
(Devanallur) 		2926011000NRG23190120232015400 20/01/2023 Moses 2926011WL089121 Moses 00701 IDIB0PLB001 500 500 Processed 03/02/2023 037265995 Moses INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-002-002/99-A
(Devanallur) 		2926011000NRG23190120232015401 20/01/2023 Esakkiammal 2926011WL089121 Esakkiammal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Esakkiammal PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-002-006/1136-A
(Devanallur) 		2926011000NRG23190120232015402 20/01/2023 P.Arunadevi 2926011WL089121 P.Arunadevi 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 P.Arunadevi PALLAVAN GRAMA BANK(607052)
31 KALAKADU TN-26-011-002-006/1386-A
(Devanallur) 		2926011000NRG23190120232015403 20/01/2023 Muthumari 2926011WL089121 Muthumari 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037265995 Muthumari INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-002-008/113-A
(Devanallur) 		2926011000NRG23190120232015405 20/01/2023 Susila 2926011WL089121 Susila 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Susila TAMILNAD MERCANTILE BANK LTD.(607187)
33 KALAKADU TN-26-011-002-008/1139-A
(Devanallur) 		2926011000NRG23190120232015406 20/01/2023 Devathunai 2926011WL089121 Devathunai 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Devathunai PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-002-008/1189-A
(Devanallur) 		2926011000NRG23190120232015407 20/01/2023 A.Ponnammal 2926011WL089121 A.Ponnammal 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037265995 A.Ponnammal INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-002-008/662-A
(Devanallur) 		2926011000NRG23190120232015408 20/01/2023 Susila.L 2926011WL089121 Susila.L 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Susila.L PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-002-008/792-A
(Devanallur) 		2926011000NRG23190120232015409 20/01/2023 S.Annamani 2926011WL089121 S.Annamani 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037265995 S.Annamani INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-002-008/878-A
(Devanallur) 		2926011000NRG23190120232015410 20/01/2023 Gnanaselvam 2926011WL089121 Gnanaselvam 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Gnanaselvam PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-002-008/913-A
(Devanallur) 		2926011000NRG23190120232015411 20/01/2023 Puspshpam 2926011WL089121 Puspshpam 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037265995 Puspshpam INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-002-008/96-A
(Devanallur) 		2926011000NRG23190120232015412 20/01/2023 Osaina 2926011WL089121 Osaina 00701 IDIB0PLB001 500 500 Processed 03/02/2023 037265995 Osaina INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-002-008/980-A
(Devanallur) 		2926011000NRG23190120232015413 20/01/2023 Aksal 2926011WL089121 Aksal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Aksal PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-002-008/987-A
(Devanallur) 		2926011000NRG23190120232015414 20/01/2023 SelvaSaroja 2926011WL089121 SelvaSaroja 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 SelvaSaroja PALLAVAN GRAMA BANK(607052)
42 KALAKADU TN-26-011-002-009/1011-A
(Devanallur) 		2926011000NRG23190120232015415 20/01/2023 Selin 2926011WL089121 Selin 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Selin PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-002-009/1129-A
(Devanallur) 		2926011000NRG23190120232015416 20/01/2023 E.Mariyammal 2926011WL089121 E.Mariyammal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 E.Mariyammal PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-002-009/1336-A
(Devanallur) 		2926011000NRG23190120232015417 20/01/2023 Selvindurai A 2926011WL089121 Selvindurai A 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037265995 Selvindurai A PALLAVAN GRAMA BANK(607052)
45 KALAKADU TN-26-011-002-009/788-A
(Devanallur) 		2926011000NRG23190120232015418 20/01/2023 Balasundari 2926011WL089121 Balasundari 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Balasundari PALLAVAN GRAMA BANK(607052)
SubTotal 28750 28750
Total 29500 29500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_200123APB_FTO_1464830 Indian Bank IDIB000K344 KALAKKAD 750
2 KALAKADU TN2926011_200123APB_FTO_1464830 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 1500
3 KALAKADU TN2926011_200123APB_FTO_1464830 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 27250

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