Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_231222FTO_1330099
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-26-011-002-006/1390-A
(Devanallur) 		2926011000NRG23231220221883275 23/12/2022 Gokila 2926011WL084317 Gokila 00176 IDIB000K344 1500 1500 Processed 01/02/2023 018559760 Gokila ()
SubTotal 1500 1500
2 KALAKADU TN-26-011-002-002/120-C
(Devanallur) 		2926011000NRG23231220221883225 23/12/2022 Mahami 2926011WL084317 Mahami 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018559760 Mahami ()
3 KALAKADU TN-26-011-002-006/1386-A
(Devanallur) 		2926011000NRG23231220221883274 23/12/2022 Muthumari 2926011WL084317 Muthumari 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018559760 Muthumari ()
4 KALAKADU TN-26-011-002-009/1025-A
(Devanallur) 		2926011000NRG23231220221883289 23/12/2022 Velammal 2926011WL084317 Velammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559760 Velammal ()
SubTotal 4250 4250
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_231222FTO_1330099 Indian Bank IDIB000K344 KALAKKAD 1500
2 KALAKADU TN2926011_231222FTO_1330099 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 1500
3 KALAKADU TN2926011_231222FTO_1330099 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 2750

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