Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030922FTO_821027
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-26-011-015-015/267-a
(Soorankudi) 		2926011000NRG23020920221254230 03/09/2022 Annapushpam 2926011WL058175 Annapushpam 00177 IOBA0001387 1100 1100 Processed 14/10/2022 033431914 Annapushpam ()
SubTotal 1100 1100
2 KALAKADU TN-26-011-015-003/72-A
(Soorankudi) 		2926011000NRG23020920221254166 03/09/2022 Sornakili 2926011WL058175 Sornakili 00328 IOBA0PGB001 1100 1100 Processed 13/10/2022 033431914 Sornakili ()
SubTotal 1100 1100
3 KALAKADU TN-26-011-015-003/408-A
(Soorankudi) 		2926011000NRG23020920221254161 03/09/2022 Velammal 2926011WL058175 Velammal 00415 SBIN0001021 1100 1100 Processed 13/10/2022 033431914 Velammal ()
4 KALAKADU TN-26-011-015-015/277-B
(Soorankudi) 		2926011000NRG23020920221254234 03/09/2022 Ebenesar 2926011WL058175 Ebenesar 00415 SBIN0001021 281 281 Processed 13/10/2022 033431914 Ebenesar ()
SubTotal 1381 1381
5 KALAKADU TN-26-011-015-002/384-A
(Soorankudi) 		2926011000NRG23020920221254141 03/09/2022 Mary Beulah 2926011WL058175 Mary Beulah 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Mary Beulah ()
6 KALAKADU TN-26-011-015-002/415-A
(Soorankudi) 		2926011000NRG23020920221254143 03/09/2022 Kasthuri 2926011WL058175 Kasthuri 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431914 Kasthuri ()
7 KALAKADU TN-26-011-015-002/421-A
(Soorankudi) 		2926011000NRG23020920221254144 03/09/2022 Valliammal 2926011WL058175 Valliammal 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431914 Valliammal ()
8 KALAKADU TN-26-011-015-003/392-B
(Soorankudi) 		2926011000NRG23020920221254160 03/09/2022 Vijayarani 2926011WL058175 Vijayarani 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431914 Vijayarani ()
9 KALAKADU TN-26-011-015-003/418-A
(Soorankudi) 		2926011000NRG23020920221254162 03/09/2022 Kanagaraj 2926011WL058175 Kanagaraj 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431914 Kanagaraj ()
10 KALAKADU TN-26-011-015-003/422-A
(Soorankudi) 		2926011000NRG23020920221254163 03/09/2022 Sheebha 2926011WL058175 Sheebha 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Sheebha ()
11 KALAKADU TN-26-011-015-003/427-A
(Soorankudi) 		2926011000NRG23020920221254164 03/09/2022 Malliga 2926011WL058175 Malliga 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Malliga ()
12 KALAKADU TN-26-011-015-015/175-A
(Soorankudi) 		2926011000NRG23020920221254181 03/09/2022 David Pragash 2926011WL058175 David Pragash 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 David Pragash ()
13 KALAKADU TN-26-011-015-015/193-A
(Soorankudi) 		2926011000NRG23020920221254195 03/09/2022 Sornakili 2926011WL058175 Sornakili 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431914 Sornakili ()
14 KALAKADU TN-26-011-015-015/230-A
(Soorankudi) 		2926011000NRG23020920221254215 03/09/2022 Punitha 2926011WL058175 Punitha 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431914 Punitha ()
15 KALAKADU TN-26-011-015-015/27-A
(Soorankudi) 		2926011000NRG23020920221254232 03/09/2022 Annalakshmi 2926011WL058175 Annalakshmi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 Annalakshmi ()
16 KALAKADU TN-26-011-015-015/31-A
(Soorankudi) 		2926011000NRG23020920221254256 03/09/2022 ASHOKKUMAR 2926011WL058175 ASHOKKUMAR 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 ASHOKKUMAR ()
17 KALAKADU TN-26-011-015-015/62-A
(Soorankudi) 		2926011000NRG23020920221254274 03/09/2022 SEALVARAJ 2926011WL058175 SEALVARAJ 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431914 SEALVARAJ ()
SubTotal 12320 12320
Total 15901 15901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_030922FTO_821027 Indian Overseas Bank IOBA0001387 NANGUNERI 1100
2 KALAKADU TN2926011_030922FTO_821027 Pandyan Grama Bank IOBA0PGB001 Kalakadu 1100
3 KALAKADU TN2926011_030922FTO_821027 State Bank of India SBIN0001021 NANGUNERI 1381
4 KALAKADU TN2926011_030922FTO_821027 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 12320

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