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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:57:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_220822FTO_755722
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-26-011-002-006/906-A
(Devanallur) 		2926011000NRG23220820221122143 22/08/2022 Sundari P 2926011WL053383 Sundari P 00177 IOBA0001383 1300 1300 Processed 28/08/2022 014512507 Sundari P ()
SubTotal 1300 1300
2 KALAKADU TN-26-011-002-002/494-A
(Devanallur) 		2926011000NRG23220820221122062 22/08/2022 Saraswathi 2926011WL053383 Saraswathi 00701 IDIB0PLB001 1040 1040 Processed 27/08/2022 014512507 Saraswathi ()
3 KALAKADU TN-26-011-002-002/495-A
(Devanallur) 		2926011000NRG23220820221122063 22/08/2022 Nambi E 2926011WL053383 Nambi E 00701 IDIB0PLB001 1300 1300 Processed 27/08/2022 014512507 Nambi E ()
4 KALAKADU TN-26-011-002-002/790-B
(Devanallur) 		2926011000NRG23220820221122091 22/08/2022 D.Suji 2926011WL053383 D.Suji 00701 IDIB0PLB001 1300 1300 Processed 27/08/2022 014512507 D.Suji ()
5 KALAKADU TN-26-011-002-006/1185-A
(Devanallur) 		2926011000NRG23220820221122116 22/08/2022 Srinivasan 2926011WL053383 Srinivasan 00701 IDIB0PLB001 1300 1300 Processed 27/08/2022 014512507 Srinivasan ()
6 KALAKADU TN-26-011-002-006/1199-A
(Devanallur) 		2926011000NRG23220820221122117 22/08/2022 Indhira R 2926011WL053383 Indhira R 00701 IDIB0PLB001 1040 1040 Processed 27/08/2022 014512507 Indhira R ()
7 KALAKADU TN-26-011-002-006/1239-A
(Devanallur) 		2926011000NRG23220820221122118 22/08/2022 E.Mariammal 2926011WL053383 E.Mariammal 00701 IDIB0PLB001 1300 1300 Processed 27/08/2022 014512507 E.Mariammal ()
8 KALAKADU TN-26-011-002-006/1247-A
(Devanallur) 		2926011000NRG23220820221122119 22/08/2022 Subbulakshmi 2926011WL053383 Subbulakshmi 00701 IDIB0PLB001 1300 1300 Processed 27/08/2022 014512507 Subbulakshmi ()
9 KALAKADU TN-26-011-002-006/1295-A
(Devanallur) 		2926011000NRG23220820221122120 22/08/2022 Prema S 2926011WL053383 Prema S 00701 IDIB0PLB001 780 780 Processed 27/08/2022 014512507 Prema S ()
10 KALAKADU TN-26-011-002-006/1327-A
(Devanallur) 		2926011000NRG23220820221122121 22/08/2022 Chandira 2926011WL053383 Chandira 00701 IDIB0PLB001 1300 1300 Processed 27/08/2022 014512507 Chandira ()
11 KALAKADU TN-26-011-002-006/1341-A
(Devanallur) 		2926011000NRG23220820221122122 22/08/2022 Pooranam M 2926011WL053383 Pooranam M 00701 IDIB0PLB001 1300 1300 Processed 27/08/2022 014512507 Pooranam M ()
12 KALAKADU TN-26-011-002-006/1374-A
(Devanallur) 		2926011000NRG23220820221122123 22/08/2022 Nambi Natchiyar 2926011WL053383 Nambi Natchiyar 00701 IDIB0PLB001 1300 1300 Processed 27/08/2022 014512507 Nambi Natchiyar ()
13 KALAKADU TN-26-011-002-006/853-B
(Devanallur) 		2926011000NRG23220820221122132 22/08/2022 S.Latha 2926011WL053383 S.Latha 00701 IDIB0PLB001 1300 1300 Processed 27/08/2022 014512507 S.Latha ()
SubTotal 14560 14560
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_220822FTO_755722 Indian Overseas Bank IOBA0001383 KALAKAD 1300
2 KALAKADU TN2926011_220822FTO_755722 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 1300
3 KALAKADU TN2926011_220822FTO_755722 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 13260

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