Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210422APB_FTO_108063
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-26-011-007-003/232-A
(Padmaneri) 		2926011000NRG23210420220047378 21/04/2022 Malliga 2926011WL001729 Malliga 00701 IDIB0PLB001 1040 1040 Processed 11/05/2022 017499554 Malliga PALLAVAN GRAMA BANK(607052)
2 KALAKADU TN-26-011-007-007/185-A
(Padmaneri) 		2926011000NRG23210420220047380 21/04/2022 Azhammal 2926011WL001729 Azhammal 00701 IDIB0PLB001 1040 1040 Processed 11/05/2022 017499554 Azhammal PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-007-007/187-A
(Padmaneri) 		2926011000NRG23210420220047381 21/04/2022 Petchiammal 2926011WL001729 Petchiammal 00701 IDIB0PLB001 780 780 Processed 11/05/2022 017499554 Petchiammal PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-007-007/333-A
(Padmaneri) 		2926011000NRG23210420220047382 21/04/2022 Arumugam 2926011WL001729 Arumugam 00701 IDIB0PLB001 780 780 Processed 11/05/2022 017499554 Arumugam PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-007-007/780-B
(Padmaneri) 		2926011000NRG23210420220047384 21/04/2022 Rajalakshmi 2926011WL001729 Rajalakshmi 00701 IDIB0PLB001 1040 1040 Processed 11/05/2022 017499554 Rajalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 4680 4680
Total 4680 4680

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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_108063 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 4680

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