Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_060822FTO_683702
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-26-011-007-002/205-A
(Padmaneri) 		2926011000NRG23060820220996185 06/08/2022 Ambika S 2926011WL048477 Ambika S 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957528 Ambika S ()
2 KALAKADU TN-26-011-007-007/280-A
(Padmaneri) 		2926011000NRG23060820220996186 06/08/2022 Kalyani S 2926011WL048477 Kalyani S 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957528 Kalyani S ()
3 KALAKADU TN-26-011-007-007/935-A
(Padmaneri) 		2926011000NRG23060820220996187 06/08/2022 Lakshmi 2926011WL048477 Lakshmi 00701 IDIB0PLB001 1560 1560 Processed 16/08/2022 016957528 Lakshmi ()
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_060822FTO_683702 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 4680

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