Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_120922FTO_858612
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) 		2926011000NRG23120920221320656 12/09/2022 Sundari P 2926011WL060619 Sundari P 00177 IOBA0001383 1560 1560 Processed 14/10/2022 033431846 Sundari P ()
SubTotal 1560 1560
2 KALAKADU TN-26-011-002-002/335-A
(Devanallur) 		2926011000NRG23120920221320588 12/09/2022 Abraham.C 2926011WL060619 Abraham.C 00701 IDIB0PLB001 1560 1560 Processed 13/10/2022 033431846 Abraham.C ()
3 KALAKADU TN-26-011-002-002/494-A
(Devanallur) 		2926011000NRG23120920221320593 12/09/2022 Saraswathi 2926011WL060619 Saraswathi 00701 IDIB0PLB001 1300 1300 Processed 13/10/2022 033431846 Saraswathi ()
4 KALAKADU TN-26-011-002-002/495-A
(Devanallur) 		2926011000NRG23120920221320594 12/09/2022 Nambi E 2926011WL060619 Nambi E 00701 IDIB0PLB001 1300 1300 Processed 13/10/2022 033431846 Nambi E ()
5 KALAKADU TN-26-011-002-006/1185-A
(Devanallur) 		2926011000NRG23120920221320629 12/09/2022 Srinivasan 2926011WL060619 Srinivasan 00701 IDIB0PLB001 1560 1560 Processed 13/10/2022 033431846 Srinivasan ()
6 KALAKADU TN-26-011-002-006/1199-A
(Devanallur) 		2926011000NRG23120920221320630 12/09/2022 Indhira R 2926011WL060619 Indhira R 00701 IDIB0PLB001 1300 1300 Processed 13/10/2022 033431846 Indhira R ()
7 KALAKADU TN-26-011-002-006/1226-A
(Devanallur) 		2926011000NRG23120920221320631 12/09/2022 Velammal 2926011WL060619 Velammal 00701 IDIB0PLB001 1300 1300 Processed 13/10/2022 033431846 Velammal ()
8 KALAKADU TN-26-011-002-006/1236-A
(Devanallur) 		2926011000NRG23120920221320632 12/09/2022 L.Rajeshwari 2926011WL060619 L.Rajeshwari 00701 IDIB0PLB001 1300 1300 Processed 13/10/2022 033431846 L.Rajeshwari ()
9 KALAKADU TN-26-011-002-006/1239-A
(Devanallur) 		2926011000NRG23120920221320633 12/09/2022 E.Mariammal 2926011WL060619 E.Mariammal 00701 IDIB0PLB001 1560 1560 Processed 13/10/2022 033431846 E.Mariammal ()
10 KALAKADU TN-26-011-002-006/1247-A
(Devanallur) 		2926011000NRG23120920221320634 12/09/2022 Subbulakshmi 2926011WL060619 Subbulakshmi 00701 IDIB0PLB001 1560 1560 Processed 13/10/2022 033431846 Subbulakshmi ()
11 KALAKADU TN-26-011-002-006/1282-A
(Devanallur) 		2926011000NRG23120920221320635 12/09/2022 Lakshmi 2926011WL060619 Lakshmi 00701 IDIB0PLB001 1560 1560 Processed 13/10/2022 033431846 Lakshmi ()
12 KALAKADU TN-26-011-002-006/1295-A
(Devanallur) 		2926011000NRG23120920221320636 12/09/2022 Prema S 2926011WL060619 Prema S 00701 IDIB0PLB001 780 780 Processed 13/10/2022 033431846 Prema S ()
13 KALAKADU TN-26-011-002-006/1311-A
(Devanallur) 		2926011000NRG23120920221320637 12/09/2022 Poomari S 2926011WL060619 Poomari S 00701 IDIB0PLB001 1040 1040 Processed 13/10/2022 033431846 Poomari S ()
14 KALAKADU TN-26-011-002-006/1327-A
(Devanallur) 		2926011000NRG23120920221320638 12/09/2022 Chandira 2926011WL060619 Chandira 00701 IDIB0PLB001 1560 1560 Processed 13/10/2022 033431846 Chandira ()
15 KALAKADU TN-26-011-002-006/1341-A
(Devanallur) 		2926011000NRG23120920221320639 12/09/2022 Pooranam M 2926011WL060619 Pooranam M 00701 IDIB0PLB001 780 780 Processed 13/10/2022 033431846 Pooranam M ()
16 KALAKADU TN-26-011-002-006/1342-A
(Devanallur) 		2926011000NRG23120920221320640 12/09/2022 Parvathi 2926011WL060619 Parvathi 00701 IDIB0PLB001 1300 1300 Processed 13/10/2022 033431846 Parvathi ()
17 KALAKADU TN-26-011-002-006/1374-A
(Devanallur) 		2926011000NRG23120920221320641 12/09/2022 Nambi Natchiyar 2926011WL060619 Nambi Natchiyar 00701 IDIB0PLB001 1560 1560 Processed 13/10/2022 033431846 Nambi Natchiyar ()
18 KALAKADU TN-26-011-002-009/1318-A
(Devanallur) 		2926011000NRG23120920221320662 12/09/2022 Priyadharshini I 2926011WL060619 Priyadharshini I 00701 IDIB0PLB001 780 780 Processed 13/10/2022 033431846 Priyadharshini I ()
SubTotal 22100 22100
Total 23660 23660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_120922FTO_858612 Indian Overseas Bank IOBA0001383 KALAKAD 1560
2 KALAKADU TN2926011_120922FTO_858612 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 4160
3 KALAKADU TN2926011_120922FTO_858612 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 17940

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