Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_270522APB_FTO_235065
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-26-011-007-001/856-A
(Padmaneri) 		2926011000NRG23270520220289844 27/05/2022 S.Kumari 2926011WL013566 S.Kumari 00701 IDIB0PLB001 1967 1967 Processed 02/06/2022 010787349 S.Kumari INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-007-007/60-A
(Padmaneri) 		2926011000NRG23270520220289845 27/05/2022 Nambi 2926011WL013566 Nambi 00701 IDIB0PLB001 1967 1967 Processed 02/06/2022 010787349 Nambi PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-007-007/60-A
(Padmaneri) 		2926011000NRG23270520220289846 27/05/2022 Thilakavathy 2926011WL013566 Thilakavathy 00701 IDIB0PLB001 1967 1967 Processed 02/06/2022 010787349 Thilakavathy PALLAVAN GRAMA BANK(607052)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_270522APB_FTO_235065 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 5901

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