Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422FTO_14777
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-26-011-005-003/1755-A
(Singikulam) 		2926011000NRG22010420222449738 04/04/2022 Annaselvi 2926011WL062322 Annaselvi 00176 IDIB000K153 1100 1100 Processed 05/05/2022 020520398 Annaselvi ()
2 KALAKADU TN-26-011-005-003/1766-A
(Singikulam) 		2926011000NRG22010420222449739 04/04/2022 Rajalakshmi 2926011WL062322 Rajalakshmi 00176 IDIB000K153 1320 1320 Processed 05/05/2022 020520398 Rajalakshmi ()
SubTotal 2420 2420
3 KALAKADU TN-26-011-005-003/1593-A
(Singikulam) 		2926011000NRG22010420222449725 04/04/2022 Anusha 2926011WL062322 Anusha 00328 IOBA0PGB001 1100 1100 Processed 05/05/2022 020520398 Anusha ()
4 KALAKADU TN-26-011-005-005/191-A
(Singikulam) 		2926011000NRG22010420222449765 04/04/2022 Rajagopal 2926011WL062322 Rajagopal 00328 IOBA0PGB001 1320 1320 Processed 05/05/2022 020520398 Rajagopal ()
5 KALAKADU TN-26-011-005-005/344-A
(Singikulam) 		2926011000NRG22010420222449784 04/04/2022 Mariyaselvakani 2926011WL062322 Mariyaselvakani 00328 IOBA0PGB001 1320 1320 Processed 05/05/2022 020520398 Mariyaselvakani ()
SubTotal 3740 3740
6 KALAKADU TN-26-011-005-003/1547-A
(Singikulam) 		2926011000NRG22010420222449722 04/04/2022 Nageshwari 2926011WL062322 Nageshwari 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Nageshwari ()
7 KALAKADU TN-26-011-005-005/1003-A
(Singikulam) 		2926011000NRG22010420222449749 04/04/2022 VIJiLA 2926011WL062322 VIJiLA 00701 IDIB0PLB001 880 880 Processed 05/05/2022 020520398 VIJiLA ()
8 KALAKADU TN-26-011-005-005/1667-A
(Singikulam) 		2926011000NRG22010420222449760 04/04/2022 Paramasvian 2926011WL062322 Paramasvian 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Paramasvian ()
9 KALAKADU TN-26-011-005-005/1787-A
(Singikulam) 		2926011000NRG22010420222449762 04/04/2022 BabyVijaya 2926011WL062322 BabyVijaya 00701 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520398 BabyVijaya ()
10 KALAKADU TN-26-011-005-005/29-A
(Singikulam) 		2926011000NRG22010420222449772 04/04/2022 Sundari 2926011WL062322 Sundari 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Sundari ()
11 KALAKADU TN-26-011-005-005/329-A
(Singikulam) 		2926011000NRG22010420222449777 04/04/2022 Chellathai 2926011WL062322 Chellathai 00701 IDIB0PLB001 880 880 Processed 05/05/2022 020520398 Chellathai ()
12 KALAKADU TN-26-011-005-005/427-A
(Singikulam) 		2926011000NRG22010420222449803 04/04/2022 Anbarasi 2926011WL062322 Anbarasi 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Anbarasi ()
13 KALAKADU TN-26-011-005-005/836-A
(Singikulam) 		2926011000NRG22010420222449829 04/04/2022 Padma 2926011WL062322 Padma 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Padma ()
14 KALAKADU TN-26-011-005-014/1754-A
(Singikulam) 		2926011000NRG22010420222449852 04/04/2022 Ayirathammal 2926011WL062322 Ayirathammal 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Ayirathammal ()
15 KALAKADU TN-26-011-005-014/1765-A
(Singikulam) 		2926011000NRG22010420222449853 04/04/2022 Sundari 2926011WL062322 Sundari 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Sundari ()
SubTotal 12100 12100
Total 18260 18260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040422FTO_14777 Indian Bank IDIB000K153 KANGANANKULAM 2420
2 KALAKADU TN2926011_040422FTO_14777 Pandyan Grama Bank IOBA0PGB001 Melayapalayam 3740
3 KALAKADU TN2926011_040422FTO_14777 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 1320
4 KALAKADU TN2926011_040422FTO_14777 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 10780

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