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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:57:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_060223APB_FTO_1521170
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) 		2926011000NRG23060220232069370 06/02/2023 Gokila 2926011WL091359 Gokila 00176 IDIB000K344 250 250 Processed 14/02/2023 008182520 Gokila INDIAN BANK(607105)
SubTotal 250 250
2 KALAKADU TN-26-011-002-002/120-C
(Devanallur) 		2926011000NRG23060220232069342 06/02/2023 Mahami 2926011WL091359 Mahami 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Mahami PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-002-002/124-A
(Devanallur) 		2926011000NRG23060220232069343 06/02/2023 Roslin Gnanapai.Y 2926011WL091359 Roslin Gnanapai.Y 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Roslin Gnanapai.Y PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-002-002/158-A
(Devanallur) 		2926011000NRG23060220232069344 06/02/2023 Thangapushpam 2926011WL091359 Thangapushpam 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Thangapushpam STATE BANK OF INDIA(508548)
5 KALAKADU TN-26-011-002-002/183-A
(Devanallur) 		2926011000NRG23060220232069345 06/02/2023 M.PUSHPAM 2926011WL091359 M.PUSHPAM 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 M.PUSHPAM PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-002-002/273-A
(Devanallur) 		2926011000NRG23060220232069346 06/02/2023 Thomas P 2926011WL091359 Thomas P 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Thomas P INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-002-002/32-A
(Devanallur) 		2926011000NRG23060220232069347 06/02/2023 A.Gnanaselvi 2926011WL091359 A.Gnanaselvi 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 A.Gnanaselvi INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-002-002/322-A
(Devanallur) 		2926011000NRG23060220232069348 06/02/2023 Jebakani 2926011WL091359 Jebakani 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Jebakani INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-002-002/341-A
(Devanallur) 		2926011000NRG23060220232069349 06/02/2023 Pakkiyam 2926011WL091359 Pakkiyam 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Pakkiyam PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-002-002/348-A
(Devanallur) 		2926011000NRG23060220232069350 06/02/2023 Gnanaselvi 2926011WL091359 Gnanaselvi 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Gnanaselvi PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-002-002/349-A
(Devanallur) 		2926011000NRG23060220232069351 06/02/2023 Ebsibhai.J 2926011WL091359 Ebsibhai.J 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Ebsibhai.J PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-002-002/375
(Devanallur) 		2926011000NRG23060220232069352 06/02/2023 Nambi 2926011WL091359 Nambi 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Nambi PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-002-002/376-A
(Devanallur) 		2926011000NRG23060220232069353 06/02/2023 Sundaram.N 2926011WL091359 Sundaram.N 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Sundaram.N PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-002-002/377-A
(Devanallur) 		2926011000NRG23060220232069354 06/02/2023 A.Kanthammal 2926011WL091359 A.Kanthammal 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 A.Kanthammal INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-002-002/391-A
(Devanallur) 		2926011000NRG23060220232069355 06/02/2023 Saraswathi 2926011WL091359 Saraswathi 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Saraswathi INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-002-002/402-B
(Devanallur) 		2926011000NRG23060220232069356 06/02/2023 Natchiyar P 2926011WL091359 Natchiyar P 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Natchiyar P PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-002-002/405-A
(Devanallur) 		2926011000NRG23060220232069357 06/02/2023 Sankarammal 2926011WL091359 Sankarammal 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Sankarammal PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-002-002/410-A
(Devanallur) 		2926011000NRG23060220232069358 06/02/2023 Lakshmi A 2926011WL091359 Lakshmi A 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Lakshmi A PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-002-002/411-A
(Devanallur) 		2926011000NRG23060220232069359 06/02/2023 Esakkiammal 2926011WL091359 Esakkiammal 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Esakkiammal HDFC BANK LTD(607152)
20 KALAKADU TN-26-011-002-002/417-A
(Devanallur) 		2926011000NRG23060220232069360 06/02/2023 sandanamari 2926011WL091359 sandanamari 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 sandanamari PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-002-002/457-A
(Devanallur) 		2926011000NRG23060220232069361 06/02/2023 Gnanapoo V 2926011WL091359 Gnanapoo V 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Gnanapoo V PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-002-002/463-A
(Devanallur) 		2926011000NRG23060220232069362 06/02/2023 Arumugam 2926011WL091359 Arumugam 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Arumugam PALLAVAN GRAMA BANK(607052)
23 KALAKADU TN-26-011-002-002/465-A
(Devanallur) 		2926011000NRG23060220232069363 06/02/2023 Mariyasanthi 2926011WL091359 Mariyasanthi 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Mariyasanthi PALLAVAN GRAMA BANK(607052)
24 KALAKADU TN-26-011-002-002/472-A
(Devanallur) 		2926011000NRG23060220232069364 06/02/2023 Esakkiammal 2926011WL091359 Esakkiammal 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Esakkiammal PALLAVAN GRAMA BANK(607052)
25 KALAKADU TN-26-011-002-002/525-A
(Devanallur) 		2926011000NRG23060220232069365 06/02/2023 Siluvaiammal 2926011WL091359 Siluvaiammal 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Siluvaiammal PALLAVAN GRAMA BANK(607052)
26 KALAKADU TN-26-011-002-002/697-A
(Devanallur) 		2926011000NRG23060220232069366 06/02/2023 Chellathai.T 2926011WL091359 Chellathai.T 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Chellathai.T PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-002-002/857-B
(Devanallur) 		2926011000NRG23060220232069367 06/02/2023 Nambinatchiyar 2926011WL091359 Nambinatchiyar 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Nambinatchiyar INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-002-006/1136-A
(Devanallur) 		2926011000NRG23060220232069368 06/02/2023 P.Arunadevi 2926011WL091359 P.Arunadevi 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 P.Arunadevi PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-002-006/1386-A
(Devanallur) 		2926011000NRG23060220232069369 06/02/2023 Muthumari 2926011WL091359 Muthumari 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Muthumari INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-002-008/113-A
(Devanallur) 		2926011000NRG23060220232069371 06/02/2023 Susila 2926011WL091359 Susila 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Susila TAMILNAD MERCANTILE BANK LTD.(607187)
31 KALAKADU TN-26-011-002-008/1139-A
(Devanallur) 		2926011000NRG23060220232069372 06/02/2023 Devathunai 2926011WL091359 Devathunai 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 Devathunai PALLAVAN GRAMA BANK(607052)
32 KALAKADU TN-26-011-002-008/1189-A
(Devanallur) 		2926011000NRG23060220232069373 06/02/2023 A.Ponnammal 2926011WL091359 A.Ponnammal 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 A.Ponnammal INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-002-008/792-A
(Devanallur) 		2926011000NRG23060220232069374 06/02/2023 S.Annamani 2926011WL091359 S.Annamani 00701 IDIB0PLB001 250 250 Processed 14/02/2023 008182520 S.Annamani INDIAN OVERSEAS BANK(508541)
SubTotal 8000 8000
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_060223APB_FTO_1521170 Indian Bank IDIB000K344 KALAKKAD 250
2 KALAKADU TN2926011_060223APB_FTO_1521170 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 250
3 KALAKADU TN2926011_060223APB_FTO_1521170 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 7750

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