Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050822FTO_674248
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-26-011-002-002/207-A
(Devanallur) 		2926011000NRG23050820220975939 05/08/2022 S Arokyam 2926011WL047454 S Arokyam 00176 IDIB000K153 1300 1300 Processed 16/08/2022 016957594 S Arokyam ()
SubTotal 1300 1300
2 KALAKADU TN-26-011-002-001/1321-A
(Devanallur) 		2926011000NRG23050820220975920 05/08/2022 Muthu 2926011WL047454 Muthu 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957594 Muthu ()
3 KALAKADU TN-26-011-002-002/1320-A
(Devanallur) 		2926011000NRG23050820220975926 05/08/2022 Petchiammal M 2926011WL047454 Petchiammal M 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957594 Petchiammal M ()
4 KALAKADU TN-26-011-002-002/1375-A
(Devanallur) 		2926011000NRG23050820220975927 05/08/2022 Susila V 2926011WL047454 Susila V 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957594 Susila V ()
5 KALAKADU TN-26-011-002-002/432-A
(Devanallur) 		2926011000NRG23050820220975973 05/08/2022 Maheswari M 2926011WL047454 Maheswari M 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957594 Maheswari M ()
6 KALAKADU TN-26-011-002-002/46-A
(Devanallur) 		2926011000NRG23050820220975976 05/08/2022 Estharrani D 2926011WL047454 Estharrani D 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957594 Estharrani D ()
7 KALAKADU TN-26-011-002-002/573-A
(Devanallur) 		2926011000NRG23050820220975992 05/08/2022 V.Pramathal 2926011WL047454 V.Pramathal 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957594 V.Pramathal ()
8 KALAKADU TN-26-011-002-007/1171-A
(Devanallur) 		2926011000NRG23050820220976013 05/08/2022 R.Murugammal 2926011WL047454 R.Murugammal 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957594 R.Murugammal ()
9 KALAKADU TN-26-011-002-007/1279-A
(Devanallur) 		2926011000NRG23050820220976015 05/08/2022 Nambithai K 2926011WL047454 Nambithai K 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957594 Nambithai K ()
10 KALAKADU TN-26-011-002-007/1280-A
(Devanallur) 		2926011000NRG23050820220976016 05/08/2022 M.Lakshmi 2926011WL047454 M.Lakshmi 00701 IDIB0PLB001 1040 1040 Processed 16/08/2022 016957594 M.Lakshmi ()
11 KALAKADU TN-26-011-002-007/1292-A
(Devanallur) 		2926011000NRG23050820220976017 05/08/2022 Muthukutty B 2926011WL047454 Muthukutty B 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957594 Muthukutty B ()
12 KALAKADU TN-26-011-002-007/1302-A
(Devanallur) 		2926011000NRG23050820220976018 05/08/2022 Sonia Granapoo R 2926011WL047454 Sonia Granapoo R 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957594 Sonia Granapoo R ()
13 KALAKADU TN-26-011-002-007/1323-A
(Devanallur) 		2926011000NRG23050820220976019 05/08/2022 Mantharaj 2926011WL047454 Mantharaj 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957594 Mantharaj ()
14 KALAKADU TN-26-011-002-007/1324-A
(Devanallur) 		2926011000NRG23050820220976020 05/08/2022 Mari V 2926011WL047454 Mari V 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957594 Mari V ()
15 KALAKADU TN-26-011-002-007/704-A
(Devanallur) 		2926011000NRG23050820220976022 05/08/2022 Ganapathi 2926011WL047454 Ganapathi 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957594 Ganapathi ()
SubTotal 20020 20020
Total 21320 21320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_050822FTO_674248 Indian Bank IDIB000K153 KANGANANKULAM 1300
2 KALAKADU TN2926011_050822FTO_674248 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 1560
3 KALAKADU TN2926011_050822FTO_674248 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 18460

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