Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_191222FTO_1301214
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-26-011-015-002/433-A
(Soorankudi) 		2926011000NRG23151220221841962 19/12/2022 Emi Jeya A 2926011WL082277 Emi Jeya A 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558883 Emi Jeya A ()
2 KALAKADU TN-26-011-015-002/434-A
(Soorankudi) 		2926011000NRG23151220221841963 19/12/2022 Kala R 2926011WL082277 Kala R 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558883 Kala R ()
3 KALAKADU TN-26-011-015-002/435-A
(Soorankudi) 		2926011000NRG23151220221841964 19/12/2022 P Reshma 2926011WL082277 P Reshma 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558883 P Reshma ()
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_191222FTO_1301214 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 3120

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