Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_240522FTO_229117
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-26-011-012-002/614-A
(Idayankulam) 		2926011000NRG23240520220266258 24/05/2022 Sundari 2926011WL012044 Sundari 00701 IDIB0PLB001 1638 1638 Processed 31/05/2022 036403001 Sundari ()
2 KALAKADU TN-26-011-012-002/728-A
(Idayankulam) 		2926011000NRG23240520220266260 24/05/2022 Renuga 2926011WL012044 Renuga 00701 IDIB0PLB001 1638 1638 Processed 31/05/2022 036403001 Renuga ()
3 KALAKADU TN-26-011-012-003/46-A
(Idayankulam) 		2926011000NRG23240520220266261 24/05/2022 Muthu Selvan 2926011WL012044 Muthu Selvan 00701 IDIB0PLB001 1638 1638 Processed 31/05/2022 036403001 Muthu Selvan ()
4 KALAKADU TN-26-011-012-012/188-A
(Idayankulam) 		2926011000NRG23240520220266265 24/05/2022 Dencilin 2926011WL012044 Dencilin 00701 IDIB0PLB001 1638 1638 Processed 31/05/2022 036403001 Dencilin ()
5 KALAKADU TN-26-011-012-012/192-A
(Idayankulam) 		2926011000NRG23240520220266266 24/05/2022 Babymanimalar 2926011WL012044 Babymanimalar 00701 IDIB0PLB001 1638 1638 Processed 31/05/2022 036403001 Babymanimalar ()
6 KALAKADU TN-26-011-012-012/221-A
(Idayankulam) 		2926011000NRG23240520220266269 24/05/2022 Koilammal 2926011WL012044 Koilammal 00701 IDIB0PLB001 1638 1638 Processed 31/05/2022 036403001 Koilammal ()
7 KALAKADU TN-26-011-012-012/252-A
(Idayankulam) 		2926011000NRG23240520220266270 24/05/2022 ARUPUTHAMANI 2926011WL012044 ARUPUTHAMANI 00701 IDIB0PLB001 1638 1638 Processed 31/05/2022 036403001 ARUPUTHAMANI ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_240522FTO_229117 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 11466

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