Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_300922FTO_944923
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-26-011-012-001/549-A
(Idayankulam) 		2926011000NRG23290920221423512 30/09/2022 Ponnuthai 2926011WL064576 Ponnuthai 00701 IDIB0PLB001 1590 1590 Processed 12/10/2022 030361488 Ponnuthai ()
2 KALAKADU TN-26-011-012-001/716-A
(Idayankulam) 		2926011000NRG23290920221423514 30/09/2022 Gnana Selva Reji 2926011WL064576 Gnana Selva Reji 00701 IDIB0PLB001 1590 1590 Processed 12/10/2022 030361488 Gnana Selva Reji ()
3 KALAKADU TN-26-011-012-001/725-A
(Idayankulam) 		2926011000NRG23290920221423516 30/09/2022 Gethsiyal 2926011WL064576 Gethsiyal 00701 IDIB0PLB001 1590 1590 Processed 12/10/2022 030361488 Gethsiyal ()
4 KALAKADU TN-26-011-012-012/137-A
(Idayankulam) 		2926011000NRG23290920221423519 30/09/2022 Gnanapushpam 2926011WL064576 Gnanapushpam 00701 IDIB0PLB001 1590 1590 Processed 12/10/2022 030361488 Gnanapushpam ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_300922FTO_944923 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 6360

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