Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010922FTO_812588
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-26-011-005-014/1342-A
(Singikulam) 		2926011000NRG23010920221232623 01/09/2022 Rathinam 2926011WL057498 Rathinam 00177 IOBA0001383 1150 1150 Processed 14/10/2022 035858233 Rathinam ()
SubTotal 1150 1150
2 KALAKADU TN-26-011-005-005/1498-A
(Singikulam) 		2926011000NRG23010920221232548 01/09/2022 Vembu 2926011WL057498 Vembu 00328 IOBA0PGB001 1150 1150 Processed 14/10/2022 035858233 Vembu ()
SubTotal 1150 1150
3 KALAKADU TN-26-011-005-005/1051-A
(Singikulam) 		2926011000NRG23010920221232505 01/09/2022 Lakshmi 2926011WL057498 Lakshmi 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858233 Lakshmi ()
4 KALAKADU TN-26-011-005-005/1243-A
(Singikulam) 		2926011000NRG23010920221232531 01/09/2022 latchumanan 2926011WL057498 latchumanan 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 latchumanan ()
5 KALAKADU TN-26-011-005-005/1294-A
(Singikulam) 		2926011000NRG23010920221232533 01/09/2022 Sunmugathai 2926011WL057498 Sunmugathai 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Sunmugathai ()
6 KALAKADU TN-26-011-005-005/149-A
(Singikulam) 		2926011000NRG23010920221232546 01/09/2022 gomathi 2926011WL057498 gomathi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858233 gomathi ()
7 KALAKADU TN-26-011-005-005/1664-A
(Singikulam) 		2926011000NRG23010920221232557 01/09/2022 Petchiammal 2926011WL057498 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Petchiammal ()
8 KALAKADU TN-26-011-005-005/1667-A
(Singikulam) 		2926011000NRG23010920221232558 01/09/2022 Paramasvian 2926011WL057498 Paramasvian 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Paramasvian ()
9 KALAKADU TN-26-011-005-005/1737-A
(Singikulam) 		2926011000NRG23010920221232565 01/09/2022 Lakshmi 2926011WL057498 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Lakshmi ()
10 KALAKADU TN-26-011-005-005/1745-A
(Singikulam) 		2926011000NRG23010920221232566 01/09/2022 Santhi 2926011WL057498 Santhi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Santhi ()
11 KALAKADU TN-26-011-005-005/1746-A
(Singikulam) 		2926011000NRG23010920221232567 01/09/2022 Seethalakshmi 2926011WL057498 Seethalakshmi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858233 Seethalakshmi ()
12 KALAKADU TN-26-011-005-005/1749-A
(Singikulam) 		2926011000NRG23010920221232568 01/09/2022 Esakithai 2926011WL057498 Esakithai 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858233 Esakithai ()
13 KALAKADU TN-26-011-005-005/1750-A
(Singikulam) 		2926011000NRG23010920221232569 01/09/2022 Veni 2926011WL057498 Veni 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858233 Veni ()
14 KALAKADU TN-26-011-005-005/1751-A
(Singikulam) 		2926011000NRG23010920221232570 01/09/2022 Kala 2926011WL057498 Kala 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Kala ()
15 KALAKADU TN-26-011-005-005/1753-A
(Singikulam) 		2926011000NRG23010920221232571 01/09/2022 Valli 2926011WL057498 Valli 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858233 Valli ()
16 KALAKADU TN-26-011-005-005/1763-A
(Singikulam) 		2926011000NRG23010920221232572 01/09/2022 Petchiammal 2926011WL057498 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Petchiammal ()
17 KALAKADU TN-26-011-005-005/1764-A
(Singikulam) 		2926011000NRG23010920221232573 01/09/2022 Chellammal 2926011WL057498 Chellammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Chellammal ()
18 KALAKADU TN-26-011-005-005/1786-A
(Singikulam) 		2926011000NRG23010920221232574 01/09/2022 Selvi 2926011WL057498 Selvi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Selvi ()
19 KALAKADU TN-26-011-005-005/1790
(Singikulam) 		2926011000NRG23010920221232575 01/09/2022 Vijayalakshmi 2926011WL057498 Vijayalakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Vijayalakshmi ()
20 KALAKADU TN-26-011-005-005/569-A
(Singikulam) 		2926011000NRG23010920221232585 01/09/2022 Esakkithai 2926011WL057498 Esakkithai 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Esakkithai ()
21 KALAKADU TN-26-011-005-005/642-A
(Singikulam) 		2926011000NRG23010920221232596 01/09/2022 SUMUGA SUNDARI 2926011WL057498 SUMUGA SUNDARI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 SUMUGA SUNDARI ()
22 KALAKADU TN-26-011-005-005/74-A
(Singikulam) 		2926011000NRG23010920221232604 01/09/2022 Angammal 2926011WL057498 Angammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Angammal ()
23 KALAKADU TN-26-011-005-005/74-A
(Singikulam) 		2926011000NRG23010920221232603 01/09/2022 Muntrumugam 2926011WL057498 Muntrumugam 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Muntrumugam ()
24 KALAKADU TN-26-011-005-005/742-A
(Singikulam) 		2926011000NRG23010920221232605 01/09/2022 KALPANA 2926011WL057498 KALPANA 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 KALPANA ()
25 KALAKADU TN-26-011-005-005/906-B
(Singikulam) 		2926011000NRG23010920221232617 01/09/2022 Esakkithai 2926011WL057498 Esakkithai 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Esakkithai ()
26 KALAKADU TN-26-011-005-005/937-A
(Singikulam) 		2926011000NRG23010920221232620 01/09/2022 Asan Meera 2926011WL057498 Asan Meera 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858233 Asan Meera ()
SubTotal 25300 25300
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_010922FTO_812588 Indian Overseas Bank IOBA0001383 KALAKAD 1150
2 KALAKADU TN2926011_010922FTO_812588 Pandyan Grama Bank IOBA0PGB001 Melapalayam 1150
3 KALAKADU TN2926011_010922FTO_812588 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 25300

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