Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_021222APB_FTO_1224166
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-26-011-005-004/1392-A
(Singikulam) 		2926011000NRG23011220221784863 02/12/2022 Bama 2926011WL079403 Bama 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Bama PALLAVAN GRAMA BANK(607052)
2 KALAKADU TN-26-011-005-004/1628-A
(Singikulam) 		2926011000NRG23011220221784864 02/12/2022 Mala.M 2926011WL079403 Mala.M 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Mala.M INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-005-005/1604-A
(Singikulam) 		2926011000NRG23011220221784865 02/12/2022 Ramalakshmi 2926011WL079403 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Ramalakshmi PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-005-005/199-B
(Singikulam) 		2926011000NRG23011220221784866 02/12/2022 Mayil 2926011WL079403 Mayil 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026441765 Mayil INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-005-005/208-A
(Singikulam) 		2926011000NRG23011220221784867 02/12/2022 Muthuselvi 2926011WL079403 Muthuselvi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Muthuselvi PALLAVAN GRAMA BANK(607052)
6 KALAKADU TN-26-011-005-005/222-B
(Singikulam) 		2926011000NRG23011220221784868 02/12/2022 JANAKI 2926011WL079403 JANAKI 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 JANAKI INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-005-005/227-A
(Singikulam) 		2926011000NRG23011220221784869 02/12/2022 Selvi 2926011WL079403 Selvi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Selvi INDIAN OVERSEAS BANK(508541)
8 KALAKADU TN-26-011-005-005/228-A
(Singikulam) 		2926011000NRG23011220221784870 02/12/2022 Pachakilli 2926011WL079403 Pachakilli 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026441765 Pachakilli PALLAVAN GRAMA BANK(607052)
9 KALAKADU TN-26-011-005-005/231-A
(Singikulam) 		2926011000NRG23011220221784871 02/12/2022 T.Annammal 2926011WL079403 T.Annammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 T.Annammal INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-005-005/541-A
(Singikulam) 		2926011000NRG23011220221784872 02/12/2022 Pagavathi 2926011WL079403 Pagavathi 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Pagavathi PALLAVAN GRAMA BANK(607052)
11 KALAKADU TN-26-011-005-005/802-A
(Singikulam) 		2926011000NRG23011220221784873 02/12/2022 Palammal 2926011WL079403 Palammal 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Palammal PALLAVAN GRAMA BANK(607052)
12 KALAKADU TN-26-011-005-005/883-A
(Singikulam) 		2926011000NRG23011220221784874 02/12/2022 UMAPARVATHI 2926011WL079403 UMAPARVATHI 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 UMAPARVATHI PALLAVAN GRAMA BANK(607052)
13 KALAKADU TN-26-011-005-007/1194-A
(Singikulam) 		2926011000NRG23011220221784875 02/12/2022 Anbumani 2926011WL079403 Anbumani 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Anbumani PALLAVAN GRAMA BANK(607052)
14 KALAKADU TN-26-011-005-008/298-A
(Singikulam) 		2926011000NRG23011220221784876 02/12/2022 J Rabinsan 2926011WL079403 J Rabinsan 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026441765 J Rabinsan PALLAVAN GRAMA BANK(607052)
15 KALAKADU TN-26-011-005-008/301-B
(Singikulam) 		2926011000NRG23011220221784877 02/12/2022 Jeyapaul 2926011WL079403 Jeyapaul 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Jeyapaul PALLAVAN GRAMA BANK(607052)
16 KALAKADU TN-26-011-005-009/207-A
(Singikulam) 		2926011000NRG23011220221784879 02/12/2022 Arumugakani 2926011WL079403 Arumugakani 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Arumugakani PALLAVAN GRAMA BANK(607052)
17 KALAKADU TN-26-011-005-009/214-A
(Singikulam) 		2926011000NRG23011220221784880 02/12/2022 Arumaithai 2926011WL079403 Arumaithai 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441765 Arumaithai PALLAVAN GRAMA BANK(607052)
18 KALAKADU TN-26-011-005-009/217-A
(Singikulam) 		2926011000NRG23011220221784881 02/12/2022 Saroja 2926011WL079403 Saroja 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Saroja PALLAVAN GRAMA BANK(607052)
19 KALAKADU TN-26-011-005-009/226-A
(Singikulam) 		2926011000NRG23011220221784882 02/12/2022 Poomani 2926011WL079403 Poomani 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441765 Poomani INDIAN OVERSEAS BANK(508541)
SubTotal 23760 23760
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_021222APB_FTO_1224166 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 6240
2 KALAKADU TN2926011_021222APB_FTO_1224166 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 17520

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