Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_071022FTO_977486
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-26-011-003-004/188-A
(Koilammalpuram) 		2926011000NRG23061020221477747 07/10/2022 selvam 2926011WL066456 selvam 00177 IOBA0001379 1040 1040 Processed 14/10/2022 033431856 selvam ()
2 KALAKADU TN-26-011-003-007/987-A
(Koilammalpuram) 		2926011000NRG23061020221477782 07/10/2022 Eswari 2926011WL066456 Eswari 00177 IOBA0001379 1040 1040 Processed 14/10/2022 033431856 Eswari ()
3 KALAKADU TN-26-011-003-007/990-A
(Koilammalpuram) 		2926011000NRG23061020221477783 07/10/2022 Indra 2926011WL066456 Indra 00177 IOBA0001379 1040 1040 Processed 14/10/2022 033431856 Indra ()
4 KALAKADU TN-26-011-003-008/937-A
(Koilammalpuram) 		2926011000NRG23061020221477786 07/10/2022 Meena 2926011WL066456 Meena 00177 IOBA0001379 1040 1040 Processed 14/10/2022 033431856 Meena ()
5 KALAKADU TN-26-011-003-008/938-A
(Koilammalpuram) 		2926011000NRG23061020221477787 07/10/2022 Vallimail 2926011WL066456 Vallimail 00177 IOBA0001379 1040 1040 Processed 14/10/2022 033431856 Vallimail ()
6 KALAKADU TN-26-011-003-008/939-A
(Koilammalpuram) 		2926011000NRG23061020221477788 07/10/2022 Madaswamy 2926011WL066456 Madaswamy 00177 IOBA0001379 1040 1040 Processed 14/10/2022 033431856 Madaswamy ()
SubTotal 6240 6240
7 KALAKADU TN-26-011-003-003/4-A
(Koilammalpuram) 		2926011000NRG23061020221477725 07/10/2022 Lakshmi 2926011WL066456 Lakshmi 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Lakshmi ()
8 KALAKADU TN-26-011-003-003/488-A
(Koilammalpuram) 		2926011000NRG23061020221477728 07/10/2022 Esakkiyammal 2926011WL066456 Esakkiyammal 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Esakkiyammal ()
9 KALAKADU TN-26-011-003-003/72-A
(Koilammalpuram) 		2926011000NRG23061020221477745 07/10/2022 S.Ammachiyar 2926011WL066456 S.Ammachiyar 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 S.Ammachiyar ()
10 KALAKADU TN-26-011-003-007/18-A
(Koilammalpuram) 		2926011000NRG23061020221477752 07/10/2022 Nambithai 2926011WL066456 Nambithai 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Nambithai ()
11 KALAKADU TN-26-011-003-007/419-B
(Koilammalpuram) 		2926011000NRG23061020221477761 07/10/2022 Esakkithai 2926011WL066456 Esakkithai 00177 IOBA0001383 780 780 Processed 14/10/2022 033431856 Esakkithai ()
12 KALAKADU TN-26-011-003-007/590-A
(Koilammalpuram) 		2926011000NRG23061020221477763 07/10/2022 Subbulakshmi 2926011WL066456 Subbulakshmi 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Subbulakshmi ()
13 KALAKADU TN-26-011-003-007/859-A
(Koilammalpuram) 		2926011000NRG23061020221477771 07/10/2022 NambiNachiyar 2926011WL066456 NambiNachiyar 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 NambiNachiyar ()
14 KALAKADU TN-26-011-003-007/883-A
(Koilammalpuram) 		2926011000NRG23061020221477772 07/10/2022 Ulakammal 2926011WL066456 Ulakammal 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Ulakammal ()
15 KALAKADU TN-26-011-003-007/886-A
(Koilammalpuram) 		2926011000NRG23061020221477773 07/10/2022 Devi 2926011WL066456 Devi 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Devi ()
16 KALAKADU TN-26-011-003-007/887-A
(Koilammalpuram) 		2926011000NRG23061020221477774 07/10/2022 Subulakshmi 2926011WL066456 Subulakshmi 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Subulakshmi ()
17 KALAKADU TN-26-011-003-007/889-A
(Koilammalpuram) 		2926011000NRG23061020221477776 07/10/2022 Baby 2926011WL066456 Baby 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Baby ()
18 KALAKADU TN-26-011-003-007/889-A
(Koilammalpuram) 		2926011000NRG23061020221477775 07/10/2022 Lakshmi 2926011WL066456 Lakshmi 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Lakshmi ()
19 KALAKADU TN-26-011-003-007/901-A
(Koilammalpuram) 		2926011000NRG23061020221477777 07/10/2022 Sunmugathai 2926011WL066456 Sunmugathai 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Sunmugathai ()
20 KALAKADU TN-26-011-003-007/904-A
(Koilammalpuram) 		2926011000NRG23061020221477778 07/10/2022 Magarasi 2926011WL066456 Magarasi 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Magarasi ()
21 KALAKADU TN-26-011-003-007/918-A
(Koilammalpuram) 		2926011000NRG23061020221477779 07/10/2022 Petchiammal 2926011WL066456 Petchiammal 00177 IOBA0001383 780 780 Processed 14/10/2022 033431856 Petchiammal ()
22 KALAKADU TN-26-011-003-007/947-A
(Koilammalpuram) 		2926011000NRG23061020221477780 07/10/2022 Sunmugasundari 2926011WL066456 Sunmugasundari 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Sunmugasundari ()
23 KALAKADU TN-26-011-003-007/951-A
(Koilammalpuram) 		2926011000NRG23061020221477781 07/10/2022 Prema 2926011WL066456 Prema 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Prema ()
24 KALAKADU TN-26-011-003-008/882-A
(Koilammalpuram) 		2926011000NRG23061020221477785 07/10/2022 Thanalakshmi 2926011WL066456 Thanalakshmi 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Thanalakshmi ()
25 KALAKADU TN-26-011-003-012/867-A
(Koilammalpuram) 		2926011000NRG23061020221477792 07/10/2022 Muthulakshmi 2926011WL066456 Muthulakshmi 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Muthulakshmi ()
26 KALAKADU TN-26-011-003-012/876-A
(Koilammalpuram) 		2926011000NRG23061020221477793 07/10/2022 Pushbalatha 2926011WL066456 Pushbalatha 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Pushbalatha ()
27 KALAKADU TN-26-011-003-012/879-A
(Koilammalpuram) 		2926011000NRG23061020221477794 07/10/2022 Maheshwari 2926011WL066456 Maheshwari 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Maheshwari ()
28 KALAKADU TN-26-011-003-012/902-A
(Koilammalpuram) 		2926011000NRG23061020221477795 07/10/2022 Tamilselvi 2926011WL066456 Tamilselvi 00177 IOBA0001383 780 780 Processed 14/10/2022 033431856 Tamilselvi ()
29 KALAKADU TN-26-011-003-013/689-A
(Koilammalpuram) 		2926011000NRG23061020221477796 07/10/2022 Kalaiselvi 2926011WL066456 Kalaiselvi 00177 IOBA0001383 1040 1040 Processed 14/10/2022 033431856 Kalaiselvi ()
SubTotal 23140 23140
Total 29380 29380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_071022FTO_977486 Indian Overseas Bank IOBA0001379 DONAVOOR 6240
2 KALAKADU TN2926011_071022FTO_977486 Indian Overseas Bank IOBA0001383 KALAKAD 23140

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