Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_250822FTO_770274
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-26-011-009-009/32-A
(Kadamboduvalvu) 		2926011000NRG23250820221147282 25/08/2022 MATHI 2926011WL0054451 MATHI 00078 CNRB0001054 1250 1250 Processed 05/09/2022 011287239 MATHI ()
2 KALAKADU TN-26-011-009-009/32-A
(Kadamboduvalvu) 		2926011000NRG23250820221147283 25/08/2022 MATHI 2926011WL0054451 MATHI 00078 CNRB0001054 1560 1560 Processed 05/09/2022 011287239 MATHI ()
3 KALAKADU TN-26-011-009-009/32-A
(Kadamboduvalvu) 		2926011000NRG23250820221147284 25/08/2022 MATHI 2926011WL0054451 MATHI 00078 CNRB0001054 570 570 Processed 05/09/2022 011287239 MATHI ()
SubTotal 3380 3380
4 KALAKADU TN-26-011-006-001/298-A
(Malaiadipudur) 		2926011000NRG23250820221147318 25/08/2022 Lakshmithai 2926011WL0054458 Lakshmithai 00078 CNRB0001276 1560 1560 Processed 05/09/2022 011287239 Lakshmithai ()
5 KALAKADU TN-26-011-006-001/298-A
(Malaiadipudur) 		2926011000NRG23250820221147319 25/08/2022 Lakshmithai 2926011WL0054458 Lakshmithai 00078 CNRB0001276 1620 1620 Processed 05/09/2022 011287239 Lakshmithai ()
6 KALAKADU TN-26-011-006-001/298-A
(Malaiadipudur) 		2926011000NRG23250820221147320 25/08/2022 Lakshmithai 2926011WL0054458 Lakshmithai 00078 CNRB0001276 780 780 Processed 05/09/2022 011287239 Lakshmithai ()
7 KALAKADU TN-26-011-006-001/298-A
(Malaiadipudur) 		2926011000NRG23250820221147321 25/08/2022 Lakshmithai 2926011WL0054458 Lakshmithai 00078 CNRB0001276 1200 1200 Processed 05/09/2022 011287239 Lakshmithai ()
8 KALAKADU TN-26-011-006-006/85-A
(Malaiadipudur) 		2926011000NRG23250820221147322 25/08/2022 Perumalpillai 2926011WL0054458 Perumalpillai 00078 CNRB0001276 1080 1080 Processed 05/09/2022 011287239 Perumalpillai ()
9 KALAKADU TN-26-011-006-006/85-A
(Malaiadipudur) 		2926011000NRG23250820221147323 25/08/2022 Perumalpillai 2926011WL0054458 Perumalpillai 00078 CNRB0001276 1040 1040 Processed 05/09/2022 011287239 Perumalpillai ()
10 KALAKADU TN-26-011-006-006/85-A
(Malaiadipudur) 		2926011000NRG23250820221147326 25/08/2022 Perumalpillai 2926011WL0054458 Perumalpillai 00078 CNRB0001276 810 810 Processed 05/09/2022 011287239 Perumalpillai ()
SubTotal 8090 8090
11 KALAKADU TN-26-011-004-004/155-A
(Chengalakuruchi) 		2926011000NRG23250820221147132 25/08/2022 Arumaikani 2926011WL0054431 Arumaikani 00177 IOBA0001379 1350 1350 Processed 05/09/2022 011287239 Arumaikani ()
12 KALAKADU TN-26-011-004-014/692-A
(Chengalakuruchi) 		2926011000NRG23250820221147128 25/08/2022 Arumugathai 2926011WL0054431 Arumugathai 00177 IOBA0001379 1300 1300 Processed 05/09/2022 011287239 Arumugathai ()
13 KALAKADU TN-26-011-004-014/692-A
(Chengalakuruchi) 		2926011000NRG23250820221147129 25/08/2022 Arumugathai 2926011WL0054431 Arumugathai 00177 IOBA0001379 1560 1560 Processed 05/09/2022 011287239 Arumugathai ()
14 KALAKADU TN-26-011-004-014/692-A
(Chengalakuruchi) 		2926011000NRG23250820221147130 25/08/2022 Arumugathai 2926011WL0054431 Arumugathai 00177 IOBA0001379 1325 1325 Processed 05/09/2022 011287239 Arumugathai ()
15 KALAKADU TN-26-011-004-014/692-A
(Chengalakuruchi) 		2926011000NRG23250820221147131 25/08/2022 Arumugathai 2926011WL0054431 Arumugathai 00177 IOBA0001379 1350 1350 Processed 05/09/2022 011287239 Arumugathai ()
16 KALAKADU TN-26-011-006-008/668-A
(Malaiadipudur) 		2926011000NRG23250820221147324 25/08/2022 Rajeshwari 2926011WL0054458 Rajeshwari 00177 IOBA0001379 1300 1300 Processed 05/09/2022 011287239 Rajeshwari ()
17 KALAKADU TN-26-011-006-008/668-A
(Malaiadipudur) 		2926011000NRG23250820221147325 25/08/2022 Rajeshwari 2926011WL0054458 Rajeshwari 00177 IOBA0001379 1620 1620 Processed 05/09/2022 011287239 Rajeshwari ()
18 KALAKADU TN-26-011-011-001/430-A
(Vadakattchimadil) 		2926011000NRG23250820221147400 25/08/2022 Petchithai 2926011WL0054489 Petchithai 00177 IOBA0001379 1000 1000 Processed 05/09/2022 011287239 Petchithai ()
19 KALAKADU TN-26-011-011-001/430-A
(Vadakattchimadil) 		2926011000NRG23250820221147401 25/08/2022 Petchithai 2926011WL0054489 Petchithai 00177 IOBA0001379 1250 1250 Processed 05/09/2022 011287239 Petchithai ()
20 KALAKADU TN-26-011-011-001/430-A
(Vadakattchimadil) 		2926011000NRG23250820221147402 25/08/2022 Petchithai 2926011WL0054489 Petchithai 00177 IOBA0001379 1300 1300 Processed 05/09/2022 011287239 Petchithai ()
SubTotal 13355 13355
21 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23250820221147397 25/08/2022 VIJAYA 2926011WL0054488 VIJAYA 00177 IOBA0001380 1400 1400 Processed 05/09/2022 011287239 VIJAYA ()
22 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23250820221147398 25/08/2022 VIJAYA 2926011WL0054488 VIJAYA 00177 IOBA0001380 840 840 Processed 05/09/2022 011287239 VIJAYA ()
23 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23250820221147399 25/08/2022 VIJAYA 2926011WL0054488 VIJAYA 00177 IOBA0001380 1092 1092 Processed 05/09/2022 011287239 VIJAYA ()
SubTotal 3332 3332
24 KALAKADU TN-26-011-003-003/596-A
(Koilammalpuram) 		2926011000NRG23250820221147316 25/08/2022 Sanmugavadiu 2926011WL0054456 Sanmugavadiu 00177 IOBA0001383 1967 1967 Processed 05/09/2022 011287239 Sanmugavadiu ()
25 KALAKADU TN-26-011-003-003/596-A
(Koilammalpuram) 		2926011000NRG23250820221147311 25/08/2022 Sanmugavadiu 2926011WL0054456 Sanmugavadiu 00177 IOBA0001383 1300 1300 Processed 05/09/2022 011287239 Sanmugavadiu ()
26 KALAKADU TN-26-011-003-003/596-A
(Koilammalpuram) 		2926011000NRG23250820221147312 25/08/2022 Sanmugavadiu 2926011WL0054456 Sanmugavadiu 00177 IOBA0001383 1250 1250 Processed 05/09/2022 011287239 Sanmugavadiu ()
27 KALAKADU TN-26-011-003-003/596-A
(Koilammalpuram) 		2926011000NRG23250820221147313 25/08/2022 Sanmugavadiu 2926011WL0054456 Sanmugavadiu 00177 IOBA0001383 1250 1250 Processed 05/09/2022 011287239 Sanmugavadiu ()
28 KALAKADU TN-26-011-003-003/596-A
(Koilammalpuram) 		2926011000NRG23250820221147314 25/08/2022 Sanmugavadiu 2926011WL0054456 Sanmugavadiu 00177 IOBA0001383 1300 1300 Processed 05/09/2022 011287239 Sanmugavadiu ()
29 KALAKADU TN-26-011-003-015/730-A
(Koilammalpuram) 		2926011000NRG23250820221147315 25/08/2022 Sujatha 2926011WL0054456 Sujatha 00177 IOBA0001383 1040 1040 Processed 05/09/2022 011287239 Sujatha ()
30 KALAKADU TN-26-011-004-009/849-A
(Chengalakuruchi) 		2926011000NRG23250820221147133 25/08/2022 Chithiraikani 2926011WL0054431 Chithiraikani 00177 IOBA0001383 1967 1967 Processed 05/09/2022 011287239 Chithiraikani ()
31 KALAKADU TN-26-011-016-006/782-A
(Sivalaperi) 		2926011000NRG23250820221147380 25/08/2022 Banumathi.V 2926011WL0054480 Banumathi.V 00177 IOBA0001383 780 780 Processed 05/09/2022 011287239 Banumathi.V ()
SubTotal 10854 10854
32 KALAKADU TN-26-011-014-001/302-A
(Padaliyarkulam) 		2926011000NRG23250820221147346 25/08/2022 M.Lakshmi 2926011WL0054468 M.Lakshmi 00415 SBIN0070209 720 720 Processed 05/09/2022 011287239 M.Lakshmi ()
33 KALAKADU TN-26-011-014-001/336-B
(Padaliyarkulam) 		2926011000NRG23250820221147347 25/08/2022 Chidambaravadivu 2926011WL0054468 Chidambaravadivu 00415 SBIN0070209 540 540 Processed 05/09/2022 011287239 Chidambaravadivu ()
34 KALAKADU TN-26-011-014-006/445-C
(Padaliyarkulam) 		2926011000NRG23250820221147348 25/08/2022 Chellappa 2926011WL0054468 Chellappa 00415 SBIN0070209 720 720 Processed 05/09/2022 011287239 Chellappa ()
35 KALAKADU TN-26-011-014-014/104-A
(Padaliyarkulam) 		2926011000NRG23250820221147349 25/08/2022 Gandhi 2926011WL0054468 Gandhi 00415 SBIN0070209 720 720 Processed 05/09/2022 011287239 Gandhi ()
36 KALAKADU TN-26-011-014-014/126-A
(Padaliyarkulam) 		2926011000NRG23250820221147350 25/08/2022 Sumathi 2926011WL0054468 Sumathi 00415 SBIN0070209 1200 1200 Processed 05/09/2022 011287239 Sumathi ()
37 KALAKADU TN-26-011-014-014/254-A
(Padaliyarkulam) 		2926011000NRG23250820221147351 25/08/2022 Yasotha 2926011WL0054468 Yasotha 00415 SBIN0070209 1000 1000 Processed 05/09/2022 011287239 Yasotha ()
38 KALAKADU TN-26-011-014-014/30-A
(Padaliyarkulam) 		2926011000NRG23250820221147352 25/08/2022 Ramdhas 2926011WL0054468 Ramdhas 00415 SBIN0070209 900 900 Processed 05/09/2022 011287239 Ramdhas ()
39 KALAKADU TN-26-011-014-014/436-A
(Padaliyarkulam) 		2926011000NRG23250820221147345 25/08/2022 Malayammal 2926011WL0054468 Malayammal 00415 SBIN0070209 1500 1500 Processed 05/09/2022 011287239 Malayammal ()
40 KALAKADU TN-26-011-017-017/156-A
(Keela Karuvelankulam) 		2926011000NRG23250820221147305 25/08/2022 Pattammal.M 2926011WL0054454 Pattammal.M 00415 SBIN0070209 1300 1300 Processed 05/09/2022 011287239 Pattammal.M ()
41 KALAKADU TN-26-011-017-017/156-A
(Keela Karuvelankulam) 		2926011000NRG23250820221147306 25/08/2022 Pattammal.M 2926011WL0054454 Pattammal.M 00415 SBIN0070209 1040 1040 Processed 05/09/2022 011287239 Pattammal.M ()
42 KALAKADU TN-26-011-017-017/156-A
(Keela Karuvelankulam) 		2926011000NRG23250820221147307 25/08/2022 Pattammal.M 2926011WL0054454 Pattammal.M 00415 SBIN0070209 1405 1405 Processed 05/09/2022 011287239 Pattammal.M ()
43 KALAKADU TN-26-011-017-017/156-A
(Keela Karuvelankulam) 		2926011000NRG23250820221147308 25/08/2022 Pattammal.M 2926011WL0054454 Pattammal.M 00415 SBIN0070209 1250 1250 Processed 05/09/2022 011287239 Pattammal.M ()
SubTotal 12295 12295
44 KALAKADU TN-26-011-011-011/334-A
(Vadakattchimadil) 		2926011000NRG23250820221147403 25/08/2022 Avudaithai 2926011WL0054489 Avudaithai 00437 TMBL0000488 520 520 Processed 05/09/2022 011287239 Avudaithai ()
45 KALAKADU TN-26-011-011-011/334-A
(Vadakattchimadil) 		2926011000NRG23250820221147404 25/08/2022 Avudaithai 2926011WL0054489 Avudaithai 00437 TMBL0000488 780 780 Processed 05/09/2022 011287239 Avudaithai ()
46 KALAKADU TN-26-011-011-011/334-A
(Vadakattchimadil) 		2926011000NRG23250820221147405 25/08/2022 Avudaithai 2926011WL0054489 Avudaithai 00437 TMBL0000488 520 520 Processed 05/09/2022 011287239 Avudaithai ()
SubTotal 1820 1820
47 KALAKADU TN-26-011-002-002/17-A
(Devanallur) 		2926011000NRG23250820221147148 25/08/2022 Parvathi S 2926011WL0054433 Parvathi S 00701 IDIB0PLB001 1300 1300 Processed 05/09/2022 011287239 Parvathi S ()
48 KALAKADU TN-26-011-002-006/1282-A
(Devanallur) 		2926011000NRG23250820221147146 25/08/2022 Lakshmi 2926011WL0054433 Lakshmi 00701 IDIB0PLB001 1300 1300 Processed 05/09/2022 011287239 Lakshmi ()
49 KALAKADU TN-26-011-002-006/1282-A
(Devanallur) 		2926011000NRG23250820221147147 25/08/2022 Lakshmi 2926011WL0054433 Lakshmi 00701 IDIB0PLB001 1300 1300 Processed 05/09/2022 011287239 Lakshmi ()
50 KALAKADU TN-26-011-012-012/45-A
(Idayankulam) 		2926011000NRG23250820221147253 25/08/2022 Esther 2926011WL0054447 Esther 00701 IDIB0PLB001 1250 1250 Processed 05/09/2022 011287239 Esther ()
51 KALAKADU TN-26-011-012-012/45-A
(Idayankulam) 		2926011000NRG23250820221147254 25/08/2022 Esther 2926011WL0054447 Esther 00701 IDIB0PLB001 260 260 Processed 05/09/2022 011287239 Esther ()
52 KALAKADU TN-26-011-015-015/288-B
(Soorankudi) 		2926011000NRG23250820221147390 25/08/2022 Rasathi 2926011WL0054486 Rasathi 00701 IDIB0PLB001 660 660 Processed 05/09/2022 011287239 Rasathi ()
53 KALAKADU TN-26-011-015-015/288-B
(Soorankudi) 		2926011000NRG23250820221147391 25/08/2022 Rasathi 2926011WL0054486 Rasathi 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011287239 Rasathi ()
54 KALAKADU TN-26-011-015-015/288-B
(Soorankudi) 		2926011000NRG23250820221147392 25/08/2022 Rasathi 2926011WL0054486 Rasathi 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011287239 Rasathi ()
55 KALAKADU TN-26-011-015-015/362-A
(Soorankudi) 		2926011000NRG23250820221147393 25/08/2022 Annapackiyam 2926011WL0054486 Annapackiyam 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011287239 Annapackiyam ()
56 KALAKADU TN-26-011-015-015/362-A
(Soorankudi) 		2926011000NRG23250820221147394 25/08/2022 Annapackiyam 2926011WL0054486 Annapackiyam 00701 IDIB0PLB001 1405 1405 Processed 05/09/2022 011287239 Annapackiyam ()
57 KALAKADU TN-26-011-015-015/362-A
(Soorankudi) 		2926011000NRG23250820221147395 25/08/2022 Annapackiyam 2926011WL0054486 Annapackiyam 00701 IDIB0PLB001 880 880 Processed 05/09/2022 011287239 Annapackiyam ()
SubTotal 11960 11960
Total 65086 65086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_250822FTO_770274 Canara Bank CNRB0001054 Eruvadi 3380
2 KALAKADU TN2926011_250822FTO_770274 Canara Bank CNRB0001276 THIRUKKURANGADI 8090
3 KALAKADU TN2926011_250822FTO_770274 Indian Overseas Bank IOBA0001379 DONAVOOR 13355
4 KALAKADU TN2926011_250822FTO_770274 Indian Overseas Bank IOBA0001380 Eruvadi 3332
5 KALAKADU TN2926011_250822FTO_770274 Indian Overseas Bank IOBA0001383 KALAKAD 10854
6 KALAKADU TN2926011_250822FTO_770274 State Bank of India SBIN0070209 KALAKKAD 12295
7 KALAKADU TN2926011_250822FTO_770274 Tamilnadu Mercantile Bank TMBL0000488 ERUVADI 1820
8 KALAKADU TN2926011_250822FTO_770274 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 2600
9 KALAKADU TN2926011_250822FTO_770274 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 1510
10 KALAKADU TN2926011_250822FTO_770274 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 7850

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