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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_071022FTO_977362
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-26-011-004-007/902-A
(Chengalakuruchi) 		2926011000NRG23061020221478554 07/10/2022 Lakshmanan 2926011WL066516 Lakshmanan 00078 CNRB0001276 1124 1124 Processed 13/10/2022 033431856 Lakshmanan ()
2 KALAKADU TN-26-011-004-017/909-A
(Chengalakuruchi) 		2926011000NRG23061020221478580 07/10/2022 JancyRani 2926011WL066516 JancyRani 00078 CNRB0001276 810 810 Processed 13/10/2022 033431856 JancyRani ()
SubTotal 1934 1934
3 KALAKADU TN-26-011-004-002/726-A
(Chengalakuruchi) 		2926011000NRG23061020221478470 07/10/2022 Nambi Nadar 2926011WL066516 Nambi Nadar 00177 IOBA0001379 540 540 Processed 14/10/2022 033431856 Nambi Nadar ()
4 KALAKADU TN-26-011-004-002/818-A
(Chengalakuruchi) 		2926011000NRG23061020221478471 07/10/2022 Annapushbam 2926011WL066516 Annapushbam 00177 IOBA0001379 1080 1080 Processed 14/10/2022 033431856 Annapushbam ()
5 KALAKADU TN-26-011-004-002/833-A
(Chengalakuruchi) 		2926011000NRG23061020221478472 07/10/2022 Athisayamatha 2926011WL066516 Athisayamatha 00177 IOBA0001379 540 540 Processed 14/10/2022 033431856 Athisayamatha ()
6 KALAKADU TN-26-011-004-002/889-A
(Chengalakuruchi) 		2926011000NRG23061020221478473 07/10/2022 Geetha 2926011WL066516 Geetha 00177 IOBA0001379 810 810 Processed 14/10/2022 033431856 Geetha ()
7 KALAKADU TN-26-011-004-002/911-A
(Chengalakuruchi) 		2926011000NRG23061020221478474 07/10/2022 Selvi 2926011WL066516 Selvi 00177 IOBA0001379 1080 1080 Processed 14/10/2022 033431856 Selvi ()
8 KALAKADU TN-26-011-004-003/791-A
(Chengalakuruchi) 		2926011000NRG23061020221478481 07/10/2022 Janaki 2926011WL066516 Janaki 00177 IOBA0001379 810 810 Processed 14/10/2022 033431856 Janaki ()
9 KALAKADU TN-26-011-004-004/195-A
(Chengalakuruchi) 		2926011000NRG23061020221478500 07/10/2022 Chandra R 2926011WL066516 Chandra R 00177 IOBA0001379 1080 1080 Processed 14/10/2022 033431856 Chandra R ()
10 KALAKADU TN-26-011-004-004/80-A
(Chengalakuruchi) 		2926011000NRG23061020221478538 07/10/2022 Chellammal.D 2926011WL066516 Chellammal.D 00177 IOBA0001379 1080 1080 Processed 14/10/2022 033431856 Chellammal.D ()
11 KALAKADU TN-26-011-004-006/781-A
(Chengalakuruchi) 		2926011000NRG23061020221478549 07/10/2022 Sasikala 2926011WL066516 Sasikala 00177 IOBA0001379 1080 1080 Processed 14/10/2022 033431856 Sasikala ()
12 KALAKADU TN-26-011-004-006/808-A
(Chengalakuruchi) 		2926011000NRG23061020221478550 07/10/2022 Esthar Selvam 2926011WL066516 Esthar Selvam 00177 IOBA0001379 1080 1080 Processed 14/10/2022 033431856 Esthar Selvam ()
13 KALAKADU TN-26-011-004-007/688-A
(Chengalakuruchi) 		2926011000NRG23061020221478552 07/10/2022 Visayalakshmi 2926011WL066516 Visayalakshmi 00177 IOBA0001379 810 810 Processed 14/10/2022 033431856 Visayalakshmi ()
14 KALAKADU TN-26-011-004-008/770-A
(Chengalakuruchi) 		2926011000NRG23061020221478566 07/10/2022 Jeyarani 2926011WL066516 Jeyarani 00177 IOBA0001379 1080 1080 Processed 14/10/2022 033431856 Jeyarani ()
15 KALAKADU TN-26-011-004-008/780-A
(Chengalakuruchi) 		2926011000NRG23061020221478567 07/10/2022 Ponseeli 2926011WL066516 Ponseeli 00177 IOBA0001379 540 540 Processed 14/10/2022 033431856 Ponseeli ()
16 KALAKADU TN-26-011-004-008/782-A
(Chengalakuruchi) 		2926011000NRG23061020221478568 07/10/2022 Packiyalakshmi 2926011WL066516 Packiyalakshmi 00177 IOBA0001379 1080 1080 Processed 14/10/2022 033431856 Packiyalakshmi ()
17 KALAKADU TN-26-011-004-008/913-A
(Chengalakuruchi) 		2926011000NRG23061020221478569 07/10/2022 Parvathi 2926011WL066516 Parvathi 00177 IOBA0001379 540 540 Processed 14/10/2022 033431856 Parvathi ()
18 KALAKADU TN-26-011-004-009/207-A
(Chengalakuruchi) 		2926011000NRG23061020221478570 07/10/2022 Kannaki 2926011WL066516 Kannaki 00177 IOBA0001379 540 540 Processed 14/10/2022 033431856 Kannaki ()
19 KALAKADU TN-26-011-004-009/837-A
(Chengalakuruchi) 		2926011000NRG23061020221478572 07/10/2022 T Vallithai 2926011WL066516 T Vallithai 00177 IOBA0001379 810 810 Processed 14/10/2022 033431856 T Vallithai ()
20 KALAKADU TN-26-011-004-017/533-A
(Chengalakuruchi) 		2926011000NRG23061020221478575 07/10/2022 Muthulakshmi.A 2926011WL066516 Muthulakshmi.A 00177 IOBA0001379 1080 1080 Processed 14/10/2022 033431856 Muthulakshmi.A ()
21 KALAKADU TN-26-011-004-017/750-A
(Chengalakuruchi) 		2926011000NRG23061020221478577 07/10/2022 Ananaselvi 2926011WL066516 Ananaselvi 00177 IOBA0001379 810 810 Processed 14/10/2022 033431856 Ananaselvi ()
22 KALAKADU TN-26-011-004-017/760-A
(Chengalakuruchi) 		2926011000NRG23061020221478578 07/10/2022 Ganthimathi 2926011WL066516 Ganthimathi 00177 IOBA0001379 1080 1080 Processed 14/10/2022 033431856 Ganthimathi ()
23 KALAKADU TN-26-011-004-017/903-A
(Chengalakuruchi) 		2926011000NRG23061020221478579 07/10/2022 Jemeela 2926011WL066516 Jemeela 00177 IOBA0001379 1080 1080 Processed 14/10/2022 033431856 Jemeela ()
SubTotal 18630 18630
Total 20564 20564

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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_977362 Canara Bank CNRB0001276 THIRUKKURANGADI 1934
2 KALAKADU TN2926011_071022FTO_977362 Indian Overseas Bank IOBA0001379 DONAVOOR 18630

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