Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_200123FTO_1466566
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-26-011-015-002/415-A
(Soorankudi) 		2926011000NRG23200120232022507 20/01/2023 Kasthuri 2926011WL089506 Kasthuri 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037266271 Kasthuri ()
2 KALAKADU TN-26-011-015-002/436
(Soorankudi) 		2926011000NRG23200120232022508 20/01/2023 RANJANI SUGIRTHA 2926011WL089506 RANJANI SUGIRTHA 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037266271 RANJANI SUGIRTHA ()
3 KALAKADU TN-26-011-015-003/278-A
(Soorankudi) 		2926011000NRG23200120232022512 20/01/2023 Merrysumitha 2926011WL089506 Merrysumitha 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037266271 Merrysumitha ()
4 KALAKADU TN-26-011-015-003/437
(Soorankudi) 		2926011000NRG23200120232022520 20/01/2023 ANTHONY M 2926011WL089506 ANTHONY M 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037266271 ANTHONY M ()
5 KALAKADU TN-26-011-015-015/87-A
(Soorankudi) 		2926011000NRG23200120232022563 20/01/2023 Gnanadass 2926011WL089506 Gnanadass 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037266271 Gnanadass ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_200123FTO_1466566 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 3000

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