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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050822FTO_674198
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-26-011-002-002/100-A
(Devanallur) 		2926011000NRG23050820220976046 05/08/2022 G.Christy 2926011WL047457 G.Christy 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957594 G.Christy ()
2 KALAKADU TN-26-011-002-002/643-A
(Devanallur) 		2926011000NRG23050820220976083 05/08/2022 Lisi Stella D 2926011WL047457 Lisi Stella D 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957594 Lisi Stella D ()
3 KALAKADU TN-26-011-002-002/790-B
(Devanallur) 		2926011000NRG23050820220976088 05/08/2022 D.Suji 2926011WL047457 D.Suji 00701 IDIB0PLB001 520 520 Processed 16/08/2022 016957594 D.Suji ()
4 KALAKADU TN-26-011-002-008/1033-A
(Devanallur) 		2926011000NRG23050820220976092 05/08/2022 SuriyaAnitha 2926011WL047457 SuriyaAnitha 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957594 SuriyaAnitha ()
5 KALAKADU TN-26-011-002-008/1267-A
(Devanallur) 		2926011000NRG23050820220976102 05/08/2022 Anburose 2926011WL047457 Anburose 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957594 Anburose ()
6 KALAKADU TN-26-011-002-008/1278-A
(Devanallur) 		2926011000NRG23050820220976103 05/08/2022 Jeyaseeli J 2926011WL047457 Jeyaseeli J 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957594 Jeyaseeli J ()
7 KALAKADU TN-26-011-002-009/1221-A
(Devanallur) 		2926011000NRG23050820220976121 05/08/2022 Vijayalakshmi R 2926011WL047457 Vijayalakshmi R 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957594 Vijayalakshmi R ()
8 KALAKADU TN-26-011-002-009/1336-A
(Devanallur) 		2926011000NRG23050820220976122 05/08/2022 Selvindurai A 2926011WL047457 Selvindurai A 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957594 Selvindurai A ()
SubTotal 10140 10140
Total 10140 10140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_050822FTO_674198 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 2600
2 KALAKADU TN2926011_050822FTO_674198 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 7540

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