Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_211022APB_FTO_1048937
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-26-011-012-001/640-A
(Idayankulam) 		2926011000NRG23211020221583066 21/10/2022 Darmaraj 2926011WL070761 Darmaraj 00701 IDIB0PLB001 1405 1405 Processed 29/10/2022 014731413 Darmaraj PALLAVAN GRAMA BANK(607052)
2 KALAKADU TN-26-011-012-001/654-A
(Idayankulam) 		2926011000NRG23211020221583067 21/10/2022 Rooth 2926011WL070761 Rooth 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731413 Rooth INDIAN BANK(607105)
3 KALAKADU TN-26-011-012-002/637-A
(Idayankulam) 		2926011000NRG23211020221583068 21/10/2022 Usha.P 2926011WL070761 Usha.P 00701 IDIB0PLB001 1405 1405 Processed 29/10/2022 014731413 Usha.P INDIAN BANK(607105)
4 KALAKADU TN-26-011-012-012/128-A
(Idayankulam) 		2926011000NRG23211020221583069 21/10/2022 Saraswathi 2926011WL070761 Saraswathi 00701 IDIB0PLB001 843 843 Processed 29/10/2022 014731413 Saraswathi PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-012-012/224-A
(Idayankulam) 		2926011000NRG23211020221583070 21/10/2022 Anbu 2926011WL070761 Anbu 00701 IDIB0PLB001 1405 1405 Processed 29/10/2022 014731413 Anbu INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_211022APB_FTO_1048937 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 6744

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