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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290323APB_FTO_1711267
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-26-011-004-006/932-A
(Chengalakuruchi) 		2926011000NRG23290320232469772 29/03/2023 JAYASUDHA M 2926011WL101581 JAYASUDHA M 00078 CNRB0001276 1325 1325 Processed 02/04/2023 008365046 JAYASUDHA M CANARA BANK(508532)
SubTotal 1325 1325
2 KALAKADU TN-26-011-004-002/854-A
(Chengalakuruchi) 		2926011000NRG23290320232469757 29/03/2023 Atony 2926011WL101581 Atony 00177 IOBA0001379 1325 1325 Processed 03/04/2023 008365046 Atony INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-004-002/919-A
(Chengalakuruchi) 		2926011000NRG23290320232469758 29/03/2023 R CHANDRA 2926011WL101581 R CHANDRA 00177 IOBA0001379 1325 1325 Processed 03/04/2023 008365046 R CHANDRA INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-004-003/729-A
(Chengalakuruchi) 		2926011000NRG23290320232469760 29/03/2023 Jancy Rani 2926011WL101581 Jancy Rani 00177 IOBA0001379 795 795 Processed 03/04/2023 008365046 Jancy Rani INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-004-003/824-A
(Chengalakuruchi) 		2926011000NRG23290320232469761 29/03/2023 Vijayalakshmi 2926011WL101581 Vijayalakshmi 00177 IOBA0001379 795 795 Processed 03/04/2023 008365046 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-004-004/127-A
(Chengalakuruchi) 		2926011000NRG23290320232469762 29/03/2023 Poopathi 2926011WL101581 Poopathi 00177 IOBA0001379 795 795 Processed 03/04/2023 008365046 Poopathi INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-004-004/221-A
(Chengalakuruchi) 		2926011000NRG23290320232469763 29/03/2023 Pushbam 2926011WL101581 Pushbam 00177 IOBA0001379 1060 1060 Processed 03/04/2023 008365046 Pushbam INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-004-004/307-A
(Chengalakuruchi) 		2926011000NRG23290320232469764 29/03/2023 Thamilmani 2926011WL101581 Thamilmani 00177 IOBA0001379 1325 1325 Processed 02/04/2023 008365046 Thamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAKADU TN-26-011-004-004/317-A
(Chengalakuruchi) 		2926011000NRG23290320232469765 29/03/2023 Rajakumari 2926011WL101581 Rajakumari 00177 IOBA0001379 1060 1060 Processed 03/04/2023 008365046 Rajakumari INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-004-004/32-A
(Chengalakuruchi) 		2926011000NRG23290320232469766 29/03/2023 Poomani 2926011WL101581 Poomani 00177 IOBA0001379 1325 1325 Processed 03/04/2023 008365046 Poomani INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-004-004/367-A
(Chengalakuruchi) 		2926011000NRG23290320232469767 29/03/2023 Jeevarathinam 2926011WL101581 Jeevarathinam 00177 IOBA0001379 1060 1060 Processed 03/04/2023 008365046 Jeevarathinam INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-004-004/369-A
(Chengalakuruchi) 		2926011000NRG23290320232469768 29/03/2023 Esther 2926011WL101581 Esther 00177 IOBA0001379 1325 1325 Processed 03/04/2023 008365046 Esther INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-004-004/38-A
(Chengalakuruchi) 		2926011000NRG23290320232469769 29/03/2023 Selvi Jebathai 2926011WL101581 Selvi Jebathai 00177 IOBA0001379 530 530 Processed 03/04/2023 008365046 Selvi Jebathai INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-004-004/500-A
(Chengalakuruchi) 		2926011000NRG23290320232469771 29/03/2023 Jeyaselvi 2926011WL101581 Jeyaselvi 00177 IOBA0001379 530 530 Processed 03/04/2023 008365046 Jeyaselvi INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-004-007/670-A
(Chengalakuruchi) 		2926011000NRG23290320232469773 29/03/2023 stella jebarani 2926011WL101581 stella jebarani 00177 IOBA0001379 1405 1405 Processed 03/04/2023 008365046 stella jebarani INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-004-007/925-A
(Chengalakuruchi) 		2926011000NRG23290320232469774 29/03/2023 T AMUTHA 2926011WL101581 T AMUTHA 00177 IOBA0001379 1405 1405 Processed 03/04/2023 008365046 T AMUTHA INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-004-008/665-A
(Chengalakuruchi) 		2926011000NRG23290320232469775 29/03/2023 Suriyakala 2926011WL101581 Suriyakala 00177 IOBA0001379 1325 1325 Processed 03/04/2023 008365046 Suriyakala INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-004-008/821-A
(Chengalakuruchi) 		2926011000NRG23290320232469776 29/03/2023 ThangaRani 2926011WL101581 ThangaRani 00177 IOBA0001379 1325 1325 Processed 02/04/2023 008365046 ThangaRani INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAKADU TN-26-011-004-015/648-A
(Chengalakuruchi) 		2926011000NRG23290320232469777 29/03/2023 Valli 2926011WL101581 Valli 00177 IOBA0001379 795 795 Processed 02/04/2023 008365046 Valli CANARA BANK(508532)
SubTotal 19505 19505
20 KALAKADU TN-26-011-004-004/390-A
(Chengalakuruchi) 		2926011000NRG23290320232469770 29/03/2023 Jeyamariyal 2926011WL101581 Jeyamariyal 00177 IOBA0001383 1325 1325 Processed 03/04/2023 008365046 Jeyamariyal INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-004-017/759-A
(Chengalakuruchi) 		2926011000NRG23290320232469778 29/03/2023 Esakki thai M 2926011WL101581 Esakki thai M 00177 IOBA0001383 1325 1325 Processed 03/04/2023 008365046 Esakki thai M INDIAN OVERSEAS BANK(508541)
SubTotal 2650 2650
Total 23480 23480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_290323APB_FTO_1711267 Canara Bank CNRB0001276 THIRUKKURANGADI 1325
2 KALAKADU TN2926011_290323APB_FTO_1711267 Indian Overseas Bank IOBA0001379 DONAVOOR 19505
3 KALAKADU TN2926011_290323APB_FTO_1711267 Indian Overseas Bank IOBA0001383 KALAKAD 2650

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