Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422FTO_20013
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-26-011-007-002/205-A
(Padmaneri) 		2926011000NRG22040420222464943 04/04/2022 Ambika S 2926011WL062706 Ambika S 00701 IDIB0PLB001 1300 1300 Processed 05/05/2022 020520398 Ambika S ()
2 KALAKADU TN-26-011-007-003/465-B
(Padmaneri) 		2926011000NRG22040420222464946 04/04/2022 Muthulakshmi 2926011WL062706 Muthulakshmi 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Muthulakshmi ()
3 KALAKADU TN-26-011-007-003/620-B
(Padmaneri) 		2926011000NRG22040420222464948 04/04/2022 Mariyammal 2926011WL062706 Mariyammal 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Mariyammal ()
4 KALAKADU TN-26-011-007-003/906-A
(Padmaneri) 		2926011000NRG22040420222464953 04/04/2022 Esakkiammal 2926011WL062706 Esakkiammal 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Esakkiammal ()
5 KALAKADU TN-26-011-007-003/911-A
(Padmaneri) 		2926011000NRG22040420222464956 04/04/2022 M.Gomathi 2926011WL062706 M.Gomathi 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 M.Gomathi ()
6 KALAKADU TN-26-011-007-003/920-A
(Padmaneri) 		2926011000NRG22040420222464958 04/04/2022 Parameshwari 2926011WL062706 Parameshwari 00701 IDIB0PLB001 1300 1300 Processed 05/05/2022 020520398 Parameshwari ()
7 KALAKADU TN-26-011-007-003/923-A
(Padmaneri) 		2926011000NRG22040420222464959 04/04/2022 Murugammal 2926011WL062706 Murugammal 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Murugammal ()
8 KALAKADU TN-26-011-007-007/255-A
(Padmaneri) 		2926011000NRG22040420222464968 04/04/2022 Muthulakshmi 2926011WL062706 Muthulakshmi 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Muthulakshmi ()
9 KALAKADU TN-26-011-007-007/430-A
(Padmaneri) 		2926011000NRG22040420222464996 04/04/2022 Mutharasi 2926011WL062706 Mutharasi 00701 IDIB0PLB001 260 260 Processed 05/05/2022 020520398 Mutharasi ()
10 KALAKADU TN-26-011-007-007/492-A
(Padmaneri) 		2926011000NRG22040420222465002 04/04/2022 Chitra Alais Barvati 2926011WL062706 Chitra Alais Barvati 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Chitra Alais Barvati ()
11 KALAKADU TN-26-011-007-007/533-A
(Padmaneri) 		2926011000NRG22040420222465009 04/04/2022 Lakshmi C 2926011WL062706 Lakshmi C 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Lakshmi C ()
12 KALAKADU TN-26-011-007-007/609-A
(Padmaneri) 		2926011000NRG22040420222465022 04/04/2022 Ramalakshmi S 2926011WL062706 Ramalakshmi S 00701 IDIB0PLB001 1300 1300 Processed 05/05/2022 020520398 Ramalakshmi S ()
13 KALAKADU TN-26-011-007-007/70-A
(Padmaneri) 		2926011000NRG22040420222465029 04/04/2022 E.Mookkammal 2926011WL062706 E.Mookkammal 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 E.Mookkammal ()
14 KALAKADU TN-26-011-007-007/917-A
(Padmaneri) 		2926011000NRG22040420222465035 04/04/2022 Thanalakshmi 2926011WL062706 Thanalakshmi 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Thanalakshmi ()
15 KALAKADU TN-26-011-007-007/935-A
(Padmaneri) 		2926011000NRG22040420222465036 04/04/2022 Lakshmi 2926011WL062706 Lakshmi 00701 IDIB0PLB001 1560 1560 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 21320 21320
Total 21320 21320

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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_20013 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 21320

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