Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:26:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_130123APB_FTO_1438656
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-26-011-004-006/638-A
(Chengalakuruchi) 		2926011000NRG23120120231990603 13/01/2023 Indra 2926011WL088344 Indra 00078 CNRB0001276 540 540 Processed 03/02/2023 037293709 Indra INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-017/909-A
(Chengalakuruchi) 		2926011000NRG23120120231990621 13/01/2023 JancyRani 2926011WL088344 JancyRani 00078 CNRB0001276 1620 1620 Processed 02/02/2023 037293709 JancyRani CANARA BANK(508532)
SubTotal 2160 2160
3 KALAKADU TN-26-011-004-002/596-A
(Chengalakuruchi) 		2926011000NRG23120120231990568 13/01/2023 Jeyalakshmi 2926011WL088344 Jeyalakshmi 00177 IOBA0001379 540 540 Processed 03/02/2023 037293709 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-004-002/641-A
(Chengalakuruchi) 		2926011000NRG23120120231990569 13/01/2023 Gokila 2926011WL088344 Gokila 00177 IOBA0001379 810 810 Processed 03/02/2023 037293709 Gokila INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-004-002/709-A
(Chengalakuruchi) 		2926011000NRG23120120231990570 13/01/2023 Lalitha 2926011WL088344 Lalitha 00177 IOBA0001379 270 270 Processed 02/02/2023 037293709 Lalitha PUNJAB NATIONAL BANK(508568)
6 KALAKADU TN-26-011-004-002/797-A
(Chengalakuruchi) 		2926011000NRG23120120231990571 13/01/2023 Kala 2926011WL088344 Kala 00177 IOBA0001379 270 270 Processed 03/02/2023 037293709 Kala INDIAN BANK(607105)
7 KALAKADU TN-26-011-004-003/581-A
(Chengalakuruchi) 		2926011000NRG23120120231990572 13/01/2023 Ponpachavarnam 2926011WL088344 Ponpachavarnam 00177 IOBA0001379 270 270 Processed 03/02/2023 037293709 Ponpachavarnam INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-004-003/791-A
(Chengalakuruchi) 		2926011000NRG23120120231990573 13/01/2023 Janaki 2926011WL088344 Janaki 00177 IOBA0001379 810 810 Processed 03/02/2023 037293709 Janaki INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-004-004/119-A
(Chengalakuruchi) 		2926011000NRG23120120231990574 13/01/2023 Saroja.T 2926011WL088344 Saroja.T 00177 IOBA0001379 270 270 Processed 03/02/2023 037293709 Saroja.T INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-004-004/123-A
(Chengalakuruchi) 		2926011000NRG23120120231990575 13/01/2023 Samuthirakani 2926011WL088344 Samuthirakani 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Samuthirakani INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-004-004/136-B
(Chengalakuruchi) 		2926011000NRG23120120231990576 13/01/2023 Annavadivu 2926011WL088344 Annavadivu 00177 IOBA0001379 540 540 Processed 03/02/2023 037293709 Annavadivu INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-004-004/142-A
(Chengalakuruchi) 		2926011000NRG23120120231990577 13/01/2023 Jeyalakshmi 2926011WL088344 Jeyalakshmi 00177 IOBA0001379 540 540 Processed 03/02/2023 037293709 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-004-004/143-A
(Chengalakuruchi) 		2926011000NRG23120120231990578 13/01/2023 Manju 2926011WL088344 Manju 00177 IOBA0001379 810 810 Processed 03/02/2023 037293709 Manju INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-004-004/145-A
(Chengalakuruchi) 		2926011000NRG23120120231990579 13/01/2023 LAKSHMI 2926011WL088344 LAKSHMI 00177 IOBA0001379 540 540 Processed 03/02/2023 037293709 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-004-004/154-A
(Chengalakuruchi) 		2926011000NRG23120120231990580 13/01/2023 Ponnammal 2926011WL088344 Ponnammal 00177 IOBA0001379 1620 1620 Processed 02/02/2023 037293709 Ponnammal CANARA BANK(508532)
16 KALAKADU TN-26-011-004-004/155-A
(Chengalakuruchi) 		2926011000NRG23120120231990581 13/01/2023 Arumaikani 2926011WL088344 Arumaikani 00177 IOBA0001379 1620 1620 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KALAKADU TN-26-011-004-004/162-A
(Chengalakuruchi) 		2926011000NRG23120120231990582 13/01/2023 SinnaThangam 2926011WL088344 SinnaThangam 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 SinnaThangam INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-004-004/164-A
(Chengalakuruchi) 		2926011000NRG23120120231990583 13/01/2023 Annamuthu 2926011WL088344 Annamuthu 00177 IOBA0001379 270 270 Processed 02/02/2023 037293709 Annamuthu CANARA BANK(508532)
19 KALAKADU TN-26-011-004-004/193-A
(Chengalakuruchi) 		2926011000NRG23120120231990584 13/01/2023 Kani 2926011WL088344 Kani 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Kani INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-004-004/198-A
(Chengalakuruchi) 		2926011000NRG23120120231990585 13/01/2023 Jeyarajakani 2926011WL088344 Jeyarajakani 00177 IOBA0001379 1350 1350 Processed 03/02/2023 037293709 Jeyarajakani INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-004-004/199-A
(Chengalakuruchi) 		2926011000NRG23120120231990586 13/01/2023 Alishbai 2926011WL088344 Alishbai 00177 IOBA0001379 540 540 Processed 03/02/2023 037293709 Alishbai INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-004-004/208-A
(Chengalakuruchi) 		2926011000NRG23120120231990587 13/01/2023 Saraswathi 2926011WL088344 Saraswathi 00177 IOBA0001379 1080 1080 Processed 03/02/2023 037293709 Saraswathi INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-004-004/229-A
(Chengalakuruchi) 		2926011000NRG23120120231990588 13/01/2023 Nadachithangam 2926011WL088344 Nadachithangam 00177 IOBA0001379 270 270 Processed 03/02/2023 037293709 Nadachithangam INDIAN OVERSEAS BANK(508541)
24 KALAKADU TN-26-011-004-004/32-A
(Chengalakuruchi) 		2926011000NRG23120120231990590 13/01/2023 Poomani 2926011WL088344 Poomani 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Poomani INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-004-004/368-A
(Chengalakuruchi) 		2926011000NRG23120120231990591 13/01/2023 Rajakani 2926011WL088344 Rajakani 00177 IOBA0001379 810 810 Processed 03/02/2023 037293709 Rajakani INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-004-004/38-A
(Chengalakuruchi) 		2926011000NRG23120120231990592 13/01/2023 Selvi Jebathai 2926011WL088344 Selvi Jebathai 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Selvi Jebathai INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-004-004/420-A
(Chengalakuruchi) 		2926011000NRG23120120231990593 13/01/2023 Lalitha 2926011WL088344 Lalitha 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Lalitha INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-004-004/470-A
(Chengalakuruchi) 		2926011000NRG23120120231990594 13/01/2023 Poomani 2926011WL088344 Poomani 00177 IOBA0001379 270 270 Processed 03/02/2023 037293709 Poomani INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-004-004/500-A
(Chengalakuruchi) 		2926011000NRG23120120231990595 13/01/2023 Jeyaselvi 2926011WL088344 Jeyaselvi 00177 IOBA0001379 1350 1350 Processed 03/02/2023 037293709 Jeyaselvi INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-004-004/61-A
(Chengalakuruchi) 		2926011000NRG23120120231990596 13/01/2023 Thirumalkani 2926011WL088344 Thirumalkani 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Thirumalkani INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-004-004/69-A
(Chengalakuruchi) 		2926011000NRG23120120231990597 13/01/2023 Thangalakshmi 2926011WL088344 Thangalakshmi 00177 IOBA0001379 1350 1350 Processed 03/02/2023 037293709 Thangalakshmi INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-004-004/83-A
(Chengalakuruchi) 		2926011000NRG23120120231990600 13/01/2023 Devakani 2926011WL088344 Devakani 00177 IOBA0001379 270 270 Processed 03/02/2023 037293709 Devakani INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-004-006/564-A
(Chengalakuruchi) 		2926011000NRG23120120231990601 13/01/2023 Sutha 2926011WL088344 Sutha 00177 IOBA0001379 540 540 Processed 03/02/2023 037293709 Sutha INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-004-006/621-A
(Chengalakuruchi) 		2926011000NRG23120120231990602 13/01/2023 E.Jancy Rani 2926011WL088344 E.Jancy Rani 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 E.Jancy Rani INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-004-006/656-A
(Chengalakuruchi) 		2926011000NRG23120120231990604 13/01/2023 Lalitha 2926011WL088344 Lalitha 00177 IOBA0001379 540 540 Processed 03/02/2023 037293709 Lalitha INDIAN OVERSEAS BANK(508541)
36 KALAKADU TN-26-011-004-006/781-A
(Chengalakuruchi) 		2926011000NRG23120120231990605 13/01/2023 Sasikala 2926011WL088344 Sasikala 00177 IOBA0001379 1350 1350 Processed 02/02/2023 037293709 Sasikala CANARA BANK(508532)
37 KALAKADU TN-26-011-004-007/608-A
(Chengalakuruchi) 		2926011000NRG23120120231990606 13/01/2023 Thamar 2926011WL088344 Thamar 00177 IOBA0001379 1350 1350 Processed 03/02/2023 037293709 Thamar INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-004-007/670-A
(Chengalakuruchi) 		2926011000NRG23120120231990607 13/01/2023 stella jebarani 2926011WL088344 stella jebarani 00177 IOBA0001379 1686 1686 Processed 03/02/2023 037293709 stella jebarani INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-004-007/688-A
(Chengalakuruchi) 		2926011000NRG23120120231990608 13/01/2023 Visayalakshmi 2926011WL088344 Visayalakshmi 00177 IOBA0001379 270 270 Processed 03/02/2023 037293709 Visayalakshmi INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-004-007/689-A
(Chengalakuruchi) 		2926011000NRG23120120231990609 13/01/2023 Karumalaipandi 2926011WL088344 Karumalaipandi 00177 IOBA0001379 540 540 Processed 03/02/2023 037293709 Karumalaipandi INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-004-008/589-A
(Chengalakuruchi) 		2926011000NRG23120120231990610 13/01/2023 M.Muthukani 2926011WL088344 M.Muthukani 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 M.Muthukani INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-004-008/590-A
(Chengalakuruchi) 		2926011000NRG23120120231990611 13/01/2023 Amutha 2926011WL088344 Amutha 00177 IOBA0001379 540 540 Processed 02/02/2023 037293709 Amutha CANARA BANK(508532)
43 KALAKADU TN-26-011-004-008/665-A
(Chengalakuruchi) 		2926011000NRG23120120231990612 13/01/2023 Suriyakala 2926011WL088344 Suriyakala 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Suriyakala INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-004-008/687-A
(Chengalakuruchi) 		2926011000NRG23120120231990614 13/01/2023 Annalakshmi 2926011WL088344 Annalakshmi 00177 IOBA0001379 1350 1350 Processed 03/02/2023 037293709 Annalakshmi INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-004-009/200-C
(Chengalakuruchi) 		2926011000NRG23120120231990616 13/01/2023 Pramanathai 2926011WL088344 Pramanathai 00177 IOBA0001379 270 270 Processed 03/02/2023 037293709 Pramanathai INDIAN OVERSEAS BANK(508541)
46 KALAKADU TN-26-011-004-017/533-A
(Chengalakuruchi) 		2926011000NRG23120120231990618 13/01/2023 Muthulakshmi.A 2926011WL088344 Muthulakshmi.A 00177 IOBA0001379 1620 1620 Processed 03/02/2023 037293709 Muthulakshmi.A INDIAN OVERSEAS BANK(508541)
47 KALAKADU TN-26-011-004-017/903-A
(Chengalakuruchi) 		2926011000NRG23120120231990620 13/01/2023 Jemeela 2926011WL088344 Jemeela 00177 IOBA0001379 810 810 Processed 02/02/2023 037293709 Jemeela CANARA BANK(508532)
SubTotal 43536 43536
48 KALAKADU TN-26-011-004-017/759-A
(Chengalakuruchi) 		2926011000NRG23120120231990619 13/01/2023 Esakki thai M 2926011WL088344 Esakki thai M 00177 IOBA0001383 1620 1620 Processed 03/02/2023 037293709 Esakki thai M INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
49 KALAKADU TN-26-011-004-009/885-A
(Chengalakuruchi) 		2926011000NRG23120120231990617 13/01/2023 Chandra Pappa 2926011WL088344 Chandra Pappa 00415 SBIN0070209 1080 1080 Processed 03/02/2023 037293709 Chandra Pappa INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
Total 48396 48396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_130123APB_FTO_1438656 Canara Bank CNRB0001276 THIRUKKURANGADI 2160
2 KALAKADU TN2926011_130123APB_FTO_1438656 Indian Overseas Bank IOBA0001379 DONAVOOR 43536
3 KALAKADU TN2926011_130123APB_FTO_1438656 Indian Overseas Bank IOBA0001383 KALAKAD 1620
4 KALAKADU TN2926011_130123APB_FTO_1438656 State Bank of India SBIN0070209 KALAKKAD 1080

Download In Excel