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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422FTO_19198
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-26-011-002-014/900-A
(Devanallur) 		2926011000NRG22040420222467408 04/04/2022 Muthukili.M 2926011WL062802 Muthukili.M 00328 IOBA0PGB001 1300 1300 Processed 05/05/2022 020520398 Muthukili.M ()
SubTotal 1300 1300
2 KALAKADU TN-26-011-002-002/335-A
(Devanallur) 		2926011000NRG22040420222467299 04/04/2022 Abraham.C 2926011WL062802 Abraham.C 00701 IDIB0PLB001 1040 1040 Processed 05/05/2022 020520398 Abraham.C ()
3 KALAKADU TN-26-011-002-002/494-A
(Devanallur) 		2926011000NRG22040420222467311 04/04/2022 Saraswathi 2926011WL062802 Saraswathi 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Saraswathi ()
4 KALAKADU TN-26-011-002-002/690-A
(Devanallur) 		2926011000NRG22040420222467333 04/04/2022 Saraswathi 2926011WL062802 Saraswathi 00701 IDIB0PLB001 260 260 Processed 05/05/2022 020520398 Saraswathi ()
5 KALAKADU TN-26-011-002-002/790-B
(Devanallur) 		2926011000NRG22040420222467345 04/04/2022 D.Suji 2926011WL062802 D.Suji 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 D.Suji ()
6 KALAKADU TN-26-011-002-006/1185-A
(Devanallur) 		2926011000NRG22040420222467367 04/04/2022 Srinivasan 2926011WL062802 Srinivasan 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Srinivasan ()
7 KALAKADU TN-26-011-002-006/1199-A
(Devanallur) 		2926011000NRG22040420222467368 04/04/2022 Indhira R 2926011WL062802 Indhira R 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Indhira R ()
8 KALAKADU TN-26-011-002-006/1236-A
(Devanallur) 		2926011000NRG22040420222467369 04/04/2022 L.Rajeshwari 2926011WL062802 L.Rajeshwari 00701 IDIB0PLB001 1300 1300 Processed 05/05/2022 020520398 L.Rajeshwari ()
9 KALAKADU TN-26-011-002-006/1239-A
(Devanallur) 		2926011000NRG22040420222467370 04/04/2022 E.Mariammal 2926011WL062802 E.Mariammal 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 E.Mariammal ()
10 KALAKADU TN-26-011-002-006/1247-A
(Devanallur) 		2926011000NRG22040420222467371 04/04/2022 Subbulakshmi 2926011WL062802 Subbulakshmi 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Subbulakshmi ()
11 KALAKADU TN-26-011-002-006/1282-A
(Devanallur) 		2926011000NRG22040420222467372 04/04/2022 Lakshmi V 2926011WL062802 Lakshmi V 00701 IDIB0PLB001 1560 1560 Rejected 07/05/2022 020520398 Account closed
12 KALAKADU TN-26-011-002-006/1293-A
(Devanallur) 		2926011000NRG22040420222467373 04/04/2022 Puvaneswari M 2926011WL062802 Puvaneswari M 00701 IDIB0PLB001 1300 1300 Processed 05/05/2022 020520398 Puvaneswari M ()
13 KALAKADU TN-26-011-002-006/1295-A
(Devanallur) 		2926011000NRG22040420222467374 04/04/2022 Prema S 2926011WL062802 Prema S 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Prema S ()
14 KALAKADU TN-26-011-002-006/1311-A
(Devanallur) 		2926011000NRG22040420222467375 04/04/2022 Poomari S 2926011WL062802 Poomari S 00701 IDIB0PLB001 1040 1040 Processed 05/05/2022 020520398 Poomari S ()
15 KALAKADU TN-26-011-002-006/1327-A
(Devanallur) 		2926011000NRG22040420222467376 04/04/2022 Chandira 2926011WL062802 Chandira 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Chandira ()
16 KALAKADU TN-26-011-002-006/1341-A
(Devanallur) 		2926011000NRG22040420222467377 04/04/2022 Pooranam M 2926011WL062802 Pooranam M 00701 IDIB0PLB001 1040 1040 Processed 05/05/2022 020520398 Pooranam M ()
17 KALAKADU TN-26-011-002-006/1342-A
(Devanallur) 		2926011000NRG22040420222467378 04/04/2022 Parvathi 2926011WL062802 Parvathi 00701 IDIB0PLB001 1040 1040 Processed 05/05/2022 020520398 Parvathi ()
18 KALAKADU TN-26-011-002-006/853-B
(Devanallur) 		2926011000NRG22040420222467388 04/04/2022 S.Latha 2926011WL062802 S.Latha 00701 IDIB0PLB001 1300 1300 Processed 05/05/2022 020520398 S.Latha ()
SubTotal 22360 22360
Total 23660 23660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040422FTO_19198 Pandyan Grama Bank IOBA0PGB001 Kalakad 1300
2 KALAKADU TN2926011_040422FTO_19198 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 1300
3 KALAKADU TN2926011_040422FTO_19198 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 21060

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