Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422APB_FTO_17202
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-26-011-015-015/102-A
(Soorankudi) 		2926011000NRG22310320222428919 04/04/2022 Sankarammal 2926011WL061740 Sankarammal 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Sankarammal PALLAVAN GRAMA BANK(607052)
2 KALAKADU TN-26-011-015-015/108-A
(Soorankudi) 		2926011000NRG22310320222428920 04/04/2022 Saraswathi 2926011WL061740 Saraswathi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Saraswathi PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-015-015/132-A
(Soorankudi) 		2926011000NRG22310320222428921 04/04/2022 Sakunthala 2926011WL061740 Sakunthala 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 Sakunthala CANARA BANK(508532)
4 KALAKADU TN-26-011-015-015/134-A
(Soorankudi) 		2926011000NRG22310320222428922 04/04/2022 MALA 2926011WL061740 MALA 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 MALA PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-015-015/139-A
(Soorankudi) 		2926011000NRG22310320222428923 04/04/2022 Lakshmi 2926011WL061740 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
6 KALAKADU TN-26-011-015-015/141-A
(Soorankudi) 		2926011000NRG22310320222428924 04/04/2022 Dhanalakshmi 2926011WL061740 Dhanalakshmi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
7 KALAKADU TN-26-011-015-015/142-A
(Soorankudi) 		2926011000NRG22310320222428925 04/04/2022 Ramalakshmi 2926011WL061740 Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Ramalakshmi PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-015-015/154-A
(Soorankudi) 		2926011000NRG22310320222428926 04/04/2022 Velammal 2926011WL061740 Velammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Velammal STATE BANK OF INDIA(508548)
9 KALAKADU TN-26-011-015-015/210-A
(Soorankudi) 		2926011000NRG22310320222428927 04/04/2022 Petchiammal 2926011WL061740 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Petchiammal PALLAVAN GRAMA BANK(607052)
10 KALAKADU TN-26-011-015-015/217-A
(Soorankudi) 		2926011000NRG22310320222428928 04/04/2022 Lakshmi 2926011WL061740 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-015-015/219-A
(Soorankudi) 		2926011000NRG22310320222428929 04/04/2022 Eswaravadivoo 2926011WL061740 Eswaravadivoo 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Eswaravadivoo PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-015-015/261-B
(Soorankudi) 		2926011000NRG22310320222428930 04/04/2022 Saroja 2926011WL061740 Saroja 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Saroja PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-015-015/262-A
(Soorankudi) 		2926011000NRG22310320222428931 04/04/2022 Muthulakshmi 2926011WL061740 Muthulakshmi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Muthulakshmi PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-015-015/301-B
(Soorankudi) 		2926011000NRG22310320222428932 04/04/2022 Manimoliyal 2926011WL061740 Manimoliyal 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Manimoliyal PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-015-015/324-A
(Soorankudi) 		2926011000NRG22310320222428933 04/04/2022 Gomathi 2926011WL061740 Gomathi 00701 IDIB0PLB001 230 230 Processed 05/05/2022 020520291 Gomathi PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-015-015/347-A
(Soorankudi) 		2926011000NRG22310320222428934 04/04/2022 Thangavel 2926011WL061740 Thangavel 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 Thangavel STATE BANK OF INDIA(508548)
17 KALAKADU TN-26-011-015-015/361-A
(Soorankudi) 		2926011000NRG22310320222428935 04/04/2022 Margreat 2926011WL061740 Margreat 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Margreat PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-015-015/41-A
(Soorankudi) 		2926011000NRG22310320222428937 04/04/2022 Gandhimathi 2926011WL061740 Gandhimathi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Gandhimathi STATE BANK OF INDIA(508548)
19 KALAKADU TN-26-011-015-015/60-A
(Soorankudi) 		2926011000NRG22310320222428938 04/04/2022 Palavasam 2926011WL061740 Palavasam 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 Palavasam PALLAVAN GRAMA BANK(607052)
20 KALAKADU TN-26-011-015-015/67-A
(Soorankudi) 		2926011000NRG22310320222428939 04/04/2022 Parvathi 2926011WL061740 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Parvathi PALLAVAN GRAMA BANK(607052)
21 KALAKADU TN-26-011-015-015/69-A
(Soorankudi) 		2926011000NRG22310320222428940 04/04/2022 Seethalakshmi 2926011WL061740 Seethalakshmi 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Seethalakshmi PALLAVAN GRAMA BANK(607052)
22 KALAKADU TN-26-011-015-016/376-A
(Soorankudi) 		2926011000NRG22310320222428941 04/04/2022 M.Paul Thangam 2926011WL061740 M.Paul Thangam 00701 IDIB0PLB001 230 230 Processed 05/05/2022 020520291 M.Paul Thangam INDIAN OVERSEAS BANK(508541)
SubTotal 24380 24380
Total 24380 24380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040422APB_FTO_17202 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 1380
2 KALAKADU TN2926011_040422APB_FTO_17202 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 23000

Download In Excel