Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:47:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150323APB_FTO_1650413
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-26-011-015-003/395-A
(Soorankudi) 		2926011000NRG23140320232339838 15/03/2023 Penjamin 2926011WL098351 Penjamin 00078 CNRB0003295 1300 1300 Processed 31/03/2023 025719908 Penjamin CANARA BANK(508532)
2 KALAKADU TN-26-011-015-003/432-A
(Soorankudi) 		2926011000NRG23140320232339841 15/03/2023 PERINBAM C 2926011WL098351 PERINBAM C 00078 CNRB0003295 1300 1300 Processed 31/03/2023 025719908 PERINBAM C CANARA BANK(508532)
SubTotal 2600 2600
3 KALAKADU TN-26-011-015-015/316-A
(Soorankudi) 		2926011000NRG23140320232339864 15/03/2023 Mriya Jothy 2926011WL098351 Mriya Jothy 00177 IOBA0001383 780 780 Processed 31/03/2023 025719908 Mriya Jothy INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
4 KALAKADU TN-26-011-015-002/412-A
(Soorankudi) 		2926011000NRG23140320232339824 15/03/2023 Jakson 2926011WL098351 Jakson 00177 IOBA0001387 1300 1300 Processed 31/03/2023 025719908 Jakson INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
5 KALAKADU TN-26-011-015-002/382-A
(Soorankudi) 		2926011000NRG23140320232339822 15/03/2023 P.Mookkammal 2926011WL098351 P.Mookkammal 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025719908 P.Mookkammal STATE BANK OF INDIA(508548)
6 KALAKADU TN-26-011-015-003/72-A
(Soorankudi) 		2926011000NRG23140320232339844 15/03/2023 Sornakili 2926011WL098351 Sornakili 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025719908 Sornakili PALLAVAN GRAMA BANK(607052)
SubTotal 1820 1820
7 KALAKADU TN-26-011-015-015/277-B
(Soorankudi) 		2926011000NRG23140320232339859 15/03/2023 Ebenesar 2926011WL098351 Ebenesar 00415 SBIN0001021 843 843 Processed 31/03/2023 025719908 Ebenesar INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
8 KALAKADU TN-26-011-015-002/165-A
(Soorankudi) 		2926011000NRG23140320232339820 15/03/2023 Jamila Alismani 2926011WL098351 Jamila Alismani 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025719908 Jamila Alismani PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-015-002/249-A
(Soorankudi) 		2926011000NRG23140320232339821 15/03/2023 Mercybai 2926011WL098351 Mercybai 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Mercybai PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-015-002/388-A
(Soorankudi) 		2926011000NRG23140320232339823 15/03/2023 Thaiyammal 2926011WL098351 Thaiyammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Thaiyammal PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-015-002/421-A
(Soorankudi) 		2926011000NRG23140320232339825 15/03/2023 Valliammal 2926011WL098351 Valliammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Valliammal PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-015-002/436
(Soorankudi) 		2926011000NRG23140320232339826 15/03/2023 RANJANI SUGIRTHA 2926011WL098351 RANJANI SUGIRTHA 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025719908 RANJANI SUGIRTHA INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-015-003/14-A
(Soorankudi) 		2926011000NRG23140320232339827 15/03/2023 Amutha 2926011WL098351 Amutha 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Amutha PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-015-003/256-A
(Soorankudi) 		2926011000NRG23140320232339828 15/03/2023 Muthulakshmi P 2926011WL098351 Muthulakshmi P 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025719908 Muthulakshmi P INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-015-003/278-A
(Soorankudi) 		2926011000NRG23140320232339829 15/03/2023 Merrysumitha 2926011WL098351 Merrysumitha 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Merrysumitha PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-015-003/302-A
(Soorankudi) 		2926011000NRG23140320232339830 15/03/2023 Ramachandraboss 2926011WL098351 Ramachandraboss 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Ramachandraboss PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-015-003/308-A
(Soorankudi) 		2926011000NRG23140320232339831 15/03/2023 Saroja 2926011WL098351 Saroja 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Saroja PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-015-003/32-A
(Soorankudi) 		2926011000NRG23140320232339832 15/03/2023 Annamani 2926011WL098351 Annamani 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025719908 Annamani PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-015-003/329-A
(Soorankudi) 		2926011000NRG23140320232339833 15/03/2023 Arputhakani 2926011WL098351 Arputhakani 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Arputhakani TAMILNAD MERCANTILE BANK LTD.(607187)
20 KALAKADU TN-26-011-015-003/352-A
(Soorankudi) 		2926011000NRG23140320232339834 15/03/2023 marry Thangaselvi 2926011WL098351 marry Thangaselvi 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 marry Thangaselvi PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-015-003/366-A
(Soorankudi) 		2926011000NRG23140320232339835 15/03/2023 V MARIA JENIFA 2926011WL098351 V MARIA JENIFA 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025719908 V MARIA JENIFA INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-015-003/368-A
(Soorankudi) 		2926011000NRG23140320232339836 15/03/2023 Karbagam.C 2926011WL098351 Karbagam.C 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025719908 Karbagam.C CANARA BANK(508532)
23 KALAKADU TN-26-011-015-003/392-B
(Soorankudi) 		2926011000NRG23140320232339837 15/03/2023 Vijayarani 2926011WL098351 Vijayarani 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025719908 Vijayarani INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-015-003/422-A
(Soorankudi) 		2926011000NRG23140320232339839 15/03/2023 Sheebha 2926011WL098351 Sheebha 00701 IDIB0PLB001 520 520 Processed 31/03/2023 025719908 Sheebha INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-015-003/427-A
(Soorankudi) 		2926011000NRG23140320232339840 15/03/2023 Malliga 2926011WL098351 Malliga 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025719908 Malliga CANARA BANK(508532)
26 KALAKADU TN-26-011-015-003/437
(Soorankudi) 		2926011000NRG23140320232339842 15/03/2023 ANTHONY M 2926011WL098351 ANTHONY M 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025719908 ANTHONY M INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-015-003/44-A
(Soorankudi) 		2926011000NRG23140320232339843 15/03/2023 Stella 2926011WL098351 Stella 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Stella PALLAVAN GRAMA BANK(607052)
28 KALAKADU TN-26-011-015-003/91-B
(Soorankudi) 		2926011000NRG23140320232339845 15/03/2023 Selvi 2926011WL098351 Selvi 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025719908 Selvi CANARA BANK(508532)
29 KALAKADU TN-26-011-015-015/100-A
(Soorankudi) 		2926011000NRG23140320232339846 15/03/2023 Selvamani 2926011WL098351 Selvamani 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Selvamani PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-015-015/101-A
(Soorankudi) 		2926011000NRG23140320232339847 15/03/2023 Roselin 2926011WL098351 Roselin 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025719908 Roselin STATE BANK OF INDIA(508548)
31 KALAKADU TN-26-011-015-015/131-A
(Soorankudi) 		2926011000NRG23140320232339848 15/03/2023 Indra 2926011WL098351 Indra 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Indra PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-015-015/168-A
(Soorankudi) 		2926011000NRG23140320232339849 15/03/2023 JABAMANI 2926011WL098351 JABAMANI 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 JABAMANI PALLAVAN GRAMA BANK(607052)
33 KALAKADU TN-26-011-015-015/19-A
(Soorankudi) 		2926011000NRG23140320232339851 15/03/2023 Grace Selvakumari 2926011WL098351 Grace Selvakumari 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Grace Selvakumari PALLAVAN GRAMA BANK(607052)
34 KALAKADU TN-26-011-015-015/19-A
(Soorankudi) 		2926011000NRG23140320232339850 15/03/2023 Samuvel Ponniah 2926011WL098351 Samuvel Ponniah 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025719908 Samuvel Ponniah INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-015-015/198-A
(Soorankudi) 		2926011000NRG23140320232339852 15/03/2023 MuthuSelvi 2926011WL098351 MuthuSelvi 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025719908 MuthuSelvi STATE BANK OF INDIA(508548)
36 KALAKADU TN-26-011-015-015/20-A
(Soorankudi) 		2926011000NRG23140320232339853 15/03/2023 Gnanamaragathavalli 2926011WL098351 Gnanamaragathavalli 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025719908 Gnanamaragathavalli INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-015-015/222-A
(Soorankudi) 		2926011000NRG23140320232339854 15/03/2023 Anna Selvam 2926011WL098351 Anna Selvam 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025719908 Anna Selvam PALLAVAN GRAMA BANK(607052)
38 KALAKADU TN-26-011-015-015/236-A
(Soorankudi) 		2926011000NRG23140320232339855 15/03/2023 Ponnudurai.V 2926011WL098351 Ponnudurai.V 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025719908 Ponnudurai.V PALLAVAN GRAMA BANK(607052)
39 KALAKADU TN-26-011-015-015/237-A
(Soorankudi) 		2926011000NRG23140320232339856 15/03/2023 Selvamani 2926011WL098351 Selvamani 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Selvamani PALLAVAN GRAMA BANK(607052)
40 KALAKADU TN-26-011-015-015/24-A
(Soorankudi) 		2926011000NRG23140320232339857 15/03/2023 Glory 2926011WL098351 Glory 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Glory PALLAVAN GRAMA BANK(607052)
41 KALAKADU TN-26-011-015-015/248-B
(Soorankudi) 		2926011000NRG23140320232339858 15/03/2023 Santhi 2926011WL098351 Santhi 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025719908 Santhi PALLAVAN GRAMA BANK(607052)
42 KALAKADU TN-26-011-015-015/282-A
(Soorankudi) 		2926011000NRG23140320232339860 15/03/2023 Muthuselvi 2926011WL098351 Muthuselvi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Muthuselvi PALLAVAN GRAMA BANK(607052)
43 KALAKADU TN-26-011-015-015/299-A
(Soorankudi) 		2926011000NRG23140320232339861 15/03/2023 Vincy 2926011WL098351 Vincy 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Vincy PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-015-015/305-B
(Soorankudi) 		2926011000NRG23140320232339862 15/03/2023 Vimala 2926011WL098351 Vimala 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Vimala PALLAVAN GRAMA BANK(607052)
45 KALAKADU TN-26-011-015-015/31-A
(Soorankudi) 		2926011000NRG23140320232339863 15/03/2023 ASHOKKUMAR 2926011WL098351 ASHOKKUMAR 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 ASHOKKUMAR PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-015-015/318-A
(Soorankudi) 		2926011000NRG23140320232339865 15/03/2023 Kogila 2926011WL098351 Kogila 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Kogila PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-015-015/363-A
(Soorankudi) 		2926011000NRG23140320232339866 15/03/2023 Jeyamarry 2926011WL098351 Jeyamarry 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025719908 Jeyamarry INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-015-015/38-A
(Soorankudi) 		2926011000NRG23140320232339867 15/03/2023 Maragatham 2926011WL098351 Maragatham 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Maragatham PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-015-015/39-A
(Soorankudi) 		2926011000NRG23140320232339868 15/03/2023 Kamaraj.R 2926011WL098351 Kamaraj.R 00701 IDIB0PLB001 520 520 Processed 31/03/2023 025719908 Kamaraj.R STATE BANK OF INDIA(508548)
50 KALAKADU TN-26-011-015-015/39-A
(Soorankudi) 		2926011000NRG23140320232339869 15/03/2023 Santhi 2926011WL098351 Santhi 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Santhi PALLAVAN GRAMA BANK(607052)
51 KALAKADU TN-26-011-015-015/76-A
(Soorankudi) 		2926011000NRG23140320232339870 15/03/2023 Paripooranam 2926011WL098351 Paripooranam 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025719908 Paripooranam INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-015-015/87-A
(Soorankudi) 		2926011000NRG23140320232339871 15/03/2023 Gnanadass 2926011WL098351 Gnanadass 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Gnanadass PALLAVAN GRAMA BANK(607052)
53 KALAKADU TN-26-011-015-015/88-A
(Soorankudi) 		2926011000NRG23140320232339872 15/03/2023 Davairakam 2926011WL098351 Davairakam 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Davairakam BANK OF INDIA(508505)
54 KALAKADU TN-26-011-015-015/96-A
(Soorankudi) 		2926011000NRG23140320232339873 15/03/2023 Ponvethakkan 2926011WL098351 Ponvethakkan 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Ponvethakkan PALLAVAN GRAMA BANK(607052)
SubTotal 50180 50180
Total 57523 57523

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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_1650413 Canara Bank CNRB0003295 NANGUNERI 2600
2 KALAKADU TN2926011_150323APB_FTO_1650413 Indian Overseas Bank IOBA0001383 KALAKAD 780
3 KALAKADU TN2926011_150323APB_FTO_1650413 Indian Overseas Bank IOBA0001387 NANGUNERI 1300
4 KALAKADU TN2926011_150323APB_FTO_1650413 Pandyan Grama Bank IOBA0PGB001 Kalakad 1300
5 KALAKADU TN2926011_150323APB_FTO_1650413 Pandyan Grama Bank IOBA0PGB001 Kalakadu 520
6 KALAKADU TN2926011_150323APB_FTO_1650413 State Bank of India SBIN0001021 NANGUNERI 843
7 KALAKADU TN2926011_150323APB_FTO_1650413 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 50180

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