Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:36:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_190922FTO_894960
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-26-011-005-014/1342-A
(Singikulam) 		2926011000NRG23190920221369625 19/09/2022 Rathinam 2926011WL062698 Rathinam 00177 IOBA0001383 1150 1150 Processed 14/10/2022 035858023 Rathinam ()
SubTotal 1150 1150
2 KALAKADU TN-26-011-005-005/1498-A
(Singikulam) 		2926011000NRG23190920221369566 19/09/2022 Vembu 2926011WL062698 Vembu 00328 IOBA0PGB001 920 920 Processed 14/10/2022 035858023 Vembu ()
SubTotal 920 920
3 KALAKADU TN-26-011-005-005/1006-A
(Singikulam) 		2926011000NRG23190920221369534 19/09/2022 Kamalam 2926011WL062698 Kamalam 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858023 Kamalam ()
4 KALAKADU TN-26-011-005-005/1176-A
(Singikulam) 		2926011000NRG23190920221369549 19/09/2022 Ponnammal. S 2926011WL062698 Ponnammal. S 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858023 Ponnammal. S ()
5 KALAKADU TN-26-011-005-005/1243-A
(Singikulam) 		2926011000NRG23190920221369552 19/09/2022 latchumanan 2926011WL062698 latchumanan 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858023 latchumanan ()
6 KALAKADU TN-26-011-005-005/1294-A
(Singikulam) 		2926011000NRG23190920221369556 19/09/2022 Sunmugathai 2926011WL062698 Sunmugathai 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858023 Sunmugathai ()
7 KALAKADU TN-26-011-005-005/1664-A
(Singikulam) 		2926011000NRG23190920221369570 19/09/2022 Petchiammal 2926011WL062698 Petchiammal 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858023 Petchiammal ()
8 KALAKADU TN-26-011-005-005/1667-A
(Singikulam) 		2926011000NRG23190920221369571 19/09/2022 Paramasvian 2926011WL062698 Paramasvian 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858023 Paramasvian ()
9 KALAKADU TN-26-011-005-005/1737-A
(Singikulam) 		2926011000NRG23190920221369576 19/09/2022 Lakshmi 2926011WL062698 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858023 Lakshmi ()
10 KALAKADU TN-26-011-005-005/1745-A
(Singikulam) 		2926011000NRG23190920221369577 19/09/2022 Santhi 2926011WL062698 Santhi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858023 Santhi ()
11 KALAKADU TN-26-011-005-005/1746-A
(Singikulam) 		2926011000NRG23190920221369578 19/09/2022 Seethalakshmi 2926011WL062698 Seethalakshmi 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858023 Seethalakshmi ()
12 KALAKADU TN-26-011-005-005/1749-A
(Singikulam) 		2926011000NRG23190920221369579 19/09/2022 Esakithai 2926011WL062698 Esakithai 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858023 Esakithai ()
13 KALAKADU TN-26-011-005-005/1750-A
(Singikulam) 		2926011000NRG23190920221369580 19/09/2022 Veni 2926011WL062698 Veni 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858023 Veni ()
14 KALAKADU TN-26-011-005-005/1753-A
(Singikulam) 		2926011000NRG23190920221369581 19/09/2022 Valli 2926011WL062698 Valli 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858023 Valli ()
15 KALAKADU TN-26-011-005-005/1763-A
(Singikulam) 		2926011000NRG23190920221369582 19/09/2022 Petchiammal 2926011WL062698 Petchiammal 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858023 Petchiammal ()
16 KALAKADU TN-26-011-005-005/1764-A
(Singikulam) 		2926011000NRG23190920221369583 19/09/2022 Chellammal 2926011WL062698 Chellammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858023 Chellammal ()
17 KALAKADU TN-26-011-005-005/1786-A
(Singikulam) 		2926011000NRG23190920221369584 19/09/2022 Selvi 2926011WL062698 Selvi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858023 Selvi ()
18 KALAKADU TN-26-011-005-005/1790
(Singikulam) 		2926011000NRG23190920221369585 19/09/2022 Vijayalakshmi 2926011WL062698 Vijayalakshmi 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858023 Vijayalakshmi ()
19 KALAKADU TN-26-011-005-005/427-A
(Singikulam) 		2926011000NRG23190920221369586 19/09/2022 Anbarasi 2926011WL062698 Anbarasi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858023 Anbarasi ()
20 KALAKADU TN-26-011-005-005/56-B
(Singikulam) 		2926011000NRG23190920221369590 19/09/2022 Rajavadivu 2926011WL062698 Rajavadivu 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858023 Rajavadivu ()
21 KALAKADU TN-26-011-005-005/569-A
(Singikulam) 		2926011000NRG23190920221369594 19/09/2022 Esakkithai 2926011WL062698 Esakkithai 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858023 Esakkithai ()
22 KALAKADU TN-26-011-005-005/642-A
(Singikulam) 		2926011000NRG23190920221369602 19/09/2022 SUMUGA SUNDARI 2926011WL062698 SUMUGA SUNDARI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858023 SUMUGA SUNDARI ()
23 KALAKADU TN-26-011-005-005/74-A
(Singikulam) 		2926011000NRG23190920221369610 19/09/2022 Muntrumugam 2926011WL062698 Muntrumugam 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858023 Muntrumugam ()
24 KALAKADU TN-26-011-005-005/742-A
(Singikulam) 		2926011000NRG23190920221369611 19/09/2022 KALPANA 2926011WL062698 KALPANA 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858023 KALPANA ()
25 KALAKADU TN-26-011-005-005/937-A
(Singikulam) 		2926011000NRG23190920221369622 19/09/2022 Asan Meera 2926011WL062698 Asan Meera 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858023 Asan Meera ()
26 KALAKADU TN-26-011-005-006/1767-A
(Singikulam) 		2926011000NRG23190920221369624 19/09/2022 Arumugakani 2926011WL062698 Arumugakani 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858023 Arumugakani ()
SubTotal 21160 21160
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_190922FTO_894960 Indian Overseas Bank IOBA0001383 KALAKAD 1150
2 KALAKADU TN2926011_190922FTO_894960 Pandyan Grama Bank IOBA0PGB001 Melapalayam 920
3 KALAKADU TN2926011_190922FTO_894960 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 21160

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