Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:28:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_021222APB_FTO_1224695
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-26-011-014-014/295-A
(Padaliyarkulam) 		2926011000NRG23021220221788778 02/12/2022 Sankarammal 2926011WL079795 Sankarammal 00177 IOBA0001383 240 240 Processed 09/12/2022 026441765 Sankarammal STATE BANK OF INDIA(508548)
SubTotal 240 240
2 KALAKADU TN-26-011-014-001/302-A
(Padaliyarkulam) 		2926011000NRG23021220221788748 02/12/2022 M.Lakshmi 2926011WL079795 M.Lakshmi 00415 SBIN0070209 960 960 Processed 09/12/2022 026441765 M.Lakshmi GENERAL POST OFFICE(607245)
3 KALAKADU TN-26-011-014-001/340-A
(Padaliyarkulam) 		2926011000NRG23021220221788749 02/12/2022 Lakshmi 2926011WL079795 Lakshmi 00415 SBIN0070209 720 720 Processed 09/12/2022 026441765 Lakshmi STATE BANK OF INDIA(508548)
4 KALAKADU TN-26-011-014-001/367-A
(Padaliyarkulam) 		2926011000NRG23021220221788751 02/12/2022 Selvi 2926011WL079795 Selvi 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Selvi STATE BANK OF INDIA(508548)
5 KALAKADU TN-26-011-014-001/387-A
(Padaliyarkulam) 		2926011000NRG23021220221788753 02/12/2022 Esakkiammal 2926011WL079795 Esakkiammal 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Esakkiammal STATE BANK OF INDIA(508548)
6 KALAKADU TN-26-011-014-001/403-A
(Padaliyarkulam) 		2926011000NRG23021220221788754 02/12/2022 Subbulakshmi.N 2926011WL079795 Subbulakshmi.N 00415 SBIN0070209 960 960 Processed 09/12/2022 026441765 Subbulakshmi.N STATE BANK OF INDIA(508548)
7 KALAKADU TN-26-011-014-001/702-A
(Padaliyarkulam) 		2926011000NRG23021220221788755 02/12/2022 Chellathai.T 2926011WL079795 Chellathai.T 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Chellathai.T STATE BANK OF INDIA(508548)
8 KALAKADU TN-26-011-014-001/751-A
(Padaliyarkulam) 		2926011000NRG23021220221788756 02/12/2022 R.Malathi 2926011WL079795 R.Malathi 00415 SBIN0070209 960 960 Processed 09/12/2022 026441765 R.Malathi STATE BANK OF INDIA(508548)
9 KALAKADU TN-26-011-014-006/358-A
(Padaliyarkulam) 		2926011000NRG23021220221788759 02/12/2022 Tharmalingam.P 2926011WL079795 Tharmalingam.P 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Tharmalingam.P STATE BANK OF INDIA(508548)
10 KALAKADU TN-26-011-014-006/570-A
(Padaliyarkulam) 		2926011000NRG23021220221788760 02/12/2022 Selvi 2926011WL079795 Selvi 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAKADU TN-26-011-014-006/653-A
(Padaliyarkulam) 		2926011000NRG23021220221788761 02/12/2022 Esakkiammal 2926011WL079795 Esakkiammal 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAKADU TN-26-011-014-006/657-A
(Padaliyarkulam) 		2926011000NRG23021220221788762 02/12/2022 Jeyapackiam 2926011WL079795 Jeyapackiam 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 Jeyapackiam STATE BANK OF INDIA(508548)
13 KALAKADU TN-26-011-014-006/675-A
(Padaliyarkulam) 		2926011000NRG23021220221788763 02/12/2022 Jeyalakshmi.B 2926011WL079795 Jeyalakshmi.B 00415 SBIN0070209 480 480 Processed 09/12/2022 026441765 Jeyalakshmi.B INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAKADU TN-26-011-014-006/755-A
(Padaliyarkulam) 		2926011000NRG23021220221788764 02/12/2022 S.Chandra 2926011WL079795 S.Chandra 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 S.Chandra INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-014-006/758-A
(Padaliyarkulam) 		2926011000NRG23021220221788765 02/12/2022 M.Sermakani 2926011WL079795 M.Sermakani 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 M.Sermakani STATE BANK OF INDIA(508548)
16 KALAKADU TN-26-011-014-006/793-A
(Padaliyarkulam) 		2926011000NRG23021220221788766 02/12/2022 N.Subbulakshmi 2926011WL079795 N.Subbulakshmi 00415 SBIN0070209 960 960 Processed 09/12/2022 026441765 N.Subbulakshmi STATE BANK OF INDIA(508548)
17 KALAKADU TN-26-011-014-014/146-A
(Padaliyarkulam) 		2926011000NRG23021220221788768 02/12/2022 Chellammal 2926011WL079795 Chellammal 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 Chellammal STATE BANK OF INDIA(508548)
18 KALAKADU TN-26-011-014-014/151-A
(Padaliyarkulam) 		2926011000NRG23021220221788769 02/12/2022 Lakshmi 2926011WL079795 Lakshmi 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Lakshmi STATE BANK OF INDIA(508548)
19 KALAKADU TN-26-011-014-014/179-A
(Padaliyarkulam) 		2926011000NRG23021220221788770 02/12/2022 Mupidathi 2926011WL079795 Mupidathi 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Mupidathi STATE BANK OF INDIA(508548)
20 KALAKADU TN-26-011-014-014/205-A
(Padaliyarkulam) 		2926011000NRG23021220221788772 02/12/2022 Subbammal 2926011WL079795 Subbammal 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 Subbammal STATE BANK OF INDIA(508548)
21 KALAKADU TN-26-011-014-014/206-A
(Padaliyarkulam) 		2926011000NRG23021220221788773 02/12/2022 Ponnammal 2926011WL079795 Ponnammal 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Ponnammal STATE BANK OF INDIA(508548)
22 KALAKADU TN-26-011-014-014/244-A
(Padaliyarkulam) 		2926011000NRG23021220221788774 02/12/2022 Ramalakshmi.V 2926011WL079795 Ramalakshmi.V 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Ramalakshmi.V INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-014-014/247-A
(Padaliyarkulam) 		2926011000NRG23021220221788775 02/12/2022 Narayanan 2926011WL079795 Narayanan 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 Narayanan STATE BANK OF INDIA(508548)
24 KALAKADU TN-26-011-014-014/250-A
(Padaliyarkulam) 		2926011000NRG23021220221788776 02/12/2022 Valliammal 2926011WL079795 Valliammal 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Valliammal INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-014-014/287-A
(Padaliyarkulam) 		2926011000NRG23021220221788777 02/12/2022 Murugan 2926011WL079795 Murugan 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 Murugan STATE BANK OF INDIA(508548)
26 KALAKADU TN-26-011-014-014/30-A
(Padaliyarkulam) 		2926011000NRG23021220221788779 02/12/2022 Ramdhas 2926011WL079795 Ramdhas 00415 SBIN0070209 720 720 Processed 09/12/2022 026441765 Ramdhas INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAKADU TN-26-011-014-014/307-A
(Padaliyarkulam) 		2926011000NRG23021220221788780 02/12/2022 Pechiammal 2926011WL079795 Pechiammal 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 Pechiammal STATE BANK OF INDIA(508548)
28 KALAKADU TN-26-011-014-014/31-A
(Padaliyarkulam) 		2926011000NRG23021220221788781 02/12/2022 R.Kalyani 2926011WL079795 R.Kalyani 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 R.Kalyani PALLAVAN GRAMA BANK(607052)
29 KALAKADU TN-26-011-014-014/316-A
(Padaliyarkulam) 		2926011000NRG23021220221788782 02/12/2022 Ramuammal 2926011WL079795 Ramuammal 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Ramuammal STATE BANK OF INDIA(508548)
30 KALAKADU TN-26-011-014-014/330-A
(Padaliyarkulam) 		2926011000NRG23021220221788783 02/12/2022 Selvamani 2926011WL079795 Selvamani 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAKADU TN-26-011-014-014/351-A
(Padaliyarkulam) 		2926011000NRG23021220221788784 02/12/2022 Karuppaee 2926011WL079795 Karuppaee 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 Karuppaee STATE BANK OF INDIA(508548)
32 KALAKADU TN-26-011-014-014/386-A
(Padaliyarkulam) 		2926011000NRG23021220221788785 02/12/2022 Avudaiammal 2926011WL079795 Avudaiammal 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Avudaiammal STATE BANK OF INDIA(508548)
33 KALAKADU TN-26-011-014-014/397-A
(Padaliyarkulam) 		2926011000NRG23021220221788787 02/12/2022 Esakkiammal 2926011WL079795 Esakkiammal 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 Esakkiammal STATE BANK OF INDIA(508548)
34 KALAKADU TN-26-011-014-014/421-B
(Padaliyarkulam) 		2926011000NRG23021220221788788 02/12/2022 Pattathi 2926011WL079795 Pattathi 00415 SBIN0070209 480 480 Processed 09/12/2022 026441765 Pattathi STATE BANK OF INDIA(508548)
35 KALAKADU TN-26-011-014-014/45-A
(Padaliyarkulam) 		2926011000NRG23021220221788790 02/12/2022 Mupidathi 2926011WL079795 Mupidathi 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 Mupidathi PALLAVAN GRAMA BANK(607052)
36 KALAKADU TN-26-011-014-014/450-A
(Padaliyarkulam) 		2926011000NRG23021220221788791 02/12/2022 Muthuvadivoo 2926011WL079795 Muthuvadivoo 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Muthuvadivoo INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-014-014/457-B
(Padaliyarkulam) 		2926011000NRG23021220221788792 02/12/2022 Sarojini.M 2926011WL079795 Sarojini.M 00415 SBIN0070209 480 480 Processed 09/12/2022 026441765 Sarojini.M STATE BANK OF INDIA(508548)
38 KALAKADU TN-26-011-014-014/494-a
(Padaliyarkulam) 		2926011000NRG23021220221788793 02/12/2022 Sivahami 2926011WL079795 Sivahami 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Sivahami STATE BANK OF INDIA(508548)
39 KALAKADU TN-26-011-014-014/500-a
(Padaliyarkulam) 		2926011000NRG23021220221788794 02/12/2022 Latha.S 2926011WL079795 Latha.S 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Latha.S INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-014-014/524-A
(Padaliyarkulam) 		2926011000NRG23021220221788795 02/12/2022 Esakkithai 2926011WL079795 Esakkithai 00415 SBIN0070209 240 240 Processed 09/12/2022 026441765 Esakkithai STATE BANK OF INDIA(508548)
41 KALAKADU TN-26-011-014-014/533-A
(Padaliyarkulam) 		2926011000NRG23021220221788796 02/12/2022 Valliammal 2926011WL079795 Valliammal 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 Valliammal STATE BANK OF INDIA(508548)
42 KALAKADU TN-26-011-014-014/561-B
(Padaliyarkulam) 		2926011000NRG23021220221788797 02/12/2022 Sermakani 2926011WL079795 Sermakani 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Sermakani INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-014-014/565-B
(Padaliyarkulam) 		2926011000NRG23021220221788798 02/12/2022 suhirthabaibaribam 2926011WL079795 suhirthabaibaribam 00415 SBIN0070209 960 960 Processed 09/12/2022 026441765 suhirthabaibaribam PALLAVAN GRAMA BANK(607052)
44 KALAKADU TN-26-011-014-014/566-B
(Padaliyarkulam) 		2926011000NRG23021220221788799 02/12/2022 Selvakani 2926011WL079795 Selvakani 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 Selvakani INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-014-014/590-A
(Padaliyarkulam) 		2926011000NRG23021220221788800 02/12/2022 Thangapappa 2926011WL079795 Thangapappa 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 Thangapappa INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAKADU TN-26-011-014-014/601-B
(Padaliyarkulam) 		2926011000NRG23021220221788801 02/12/2022 Thirupathi 2926011WL079795 Thirupathi 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Thirupathi STATE BANK OF INDIA(508548)
47 KALAKADU TN-26-011-014-014/682-A
(Padaliyarkulam) 		2926011000NRG23021220221788802 02/12/2022 Velammal 2926011WL079795 Velammal 00415 SBIN0070209 720 720 Processed 09/12/2022 026441765 Velammal STATE BANK OF INDIA(508548)
48 KALAKADU TN-26-011-014-014/742-A
(Padaliyarkulam) 		2926011000NRG23021220221788803 02/12/2022 M.Balu 2926011WL079795 M.Balu 00415 SBIN0070209 1440 1440 Processed 09/12/2022 026441765 M.Balu STATE BANK OF INDIA(508548)
49 KALAKADU TN-26-011-014-014/749-A
(Padaliyarkulam) 		2926011000NRG23021220221788804 02/12/2022 M.Mallika 2926011WL079795 M.Mallika 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 M.Mallika STATE BANK OF INDIA(508548)
50 KALAKADU TN-26-011-014-014/79-A
(Padaliyarkulam) 		2926011000NRG23021220221788805 02/12/2022 Avudaiammal 2926011WL079795 Avudaiammal 00415 SBIN0070209 1200 1200 Processed 09/12/2022 026441765 Avudaiammal STATE BANK OF INDIA(508548)
51 KALAKADU TN-26-011-014-014/794-A
(Padaliyarkulam) 		2926011000NRG23021220221788806 02/12/2022 Natchiyar 2926011WL079795 Natchiyar 00415 SBIN0070209 720 720 Processed 09/12/2022 026441765 Natchiyar TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 58080 58080
Total 58320 58320

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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_1224695 Indian Overseas Bank IOBA0001383 KALAKAD 240
2 KALAKADU TN2926011_021222APB_FTO_1224695 State Bank of India SBIN0070209 KALAKKAD 58080

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