Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210422APB_FTO_108195
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-26-011-005-005/438-A
(Singikulam) 		2926011000NRG23210420220044620 21/04/2022 PARIPORANAM 2926011WL001619 PARIPORANAM 00701 IDIB0PLB001 780 780 Processed 12/05/2022 017499554 PARIPORANAM INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-005-014/1640-A
(Singikulam) 		2926011000NRG23210420220044621 21/04/2022 NambiNachiyar 2926011WL001619 NambiNachiyar 00701 IDIB0PLB001 780 780 Processed 11/05/2022 017499554 NambiNachiyar PALLAVAN GRAMA BANK(607052)
SubTotal 1560 1560
Total 1560 1560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_210422APB_FTO_108195 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 1560

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