Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290323APB_FTO_1710338
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-26-011-002-002/111-A
(Devanallur) 		2926011000NRG23290320232470958 29/03/2023 P.Christy Ponnuthai 2926011WL101621 P.Christy Ponnuthai 00701 IDIB0PLB001 1405 1405 Processed 03/04/2023 008365046 P.Christy Ponnuthai INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-002-002/129-A
(Devanallur) 		2926011000NRG23290320232470959 29/03/2023 Roselin 2926011WL101621 Roselin 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 008365046 Roselin PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-002-002/632-A
(Devanallur) 		2926011000NRG23290320232470960 29/03/2023 Pushparani P 2926011WL101621 Pushparani P 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 008365046 Pushparani P INDUSIND BANK(607189)
4 KALAKADU TN-26-011-002-008/825-A
(Devanallur) 		2926011000NRG23290320232470961 29/03/2023 m.vijaya 2926011WL101621 m.vijaya 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 008365046 m.vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_290323APB_FTO_1710338 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 5620

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