Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290822FTO_794537
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) 		2926011000NRG23290820221193293 29/08/2022 Ambika S 2926011WL056349 Ambika S 00701 IDIB0PLB001 1250 1250 Processed 05/09/2022 011286912 Ambika S ()
2 KALAKADU TN-26-011-007-007/280-A
(Padmaneri) 		2926011000NRG23290820221193294 29/08/2022 Kalyani S 2926011WL056349 Kalyani S 00701 IDIB0PLB001 1250 1250 Processed 05/09/2022 011286912 Kalyani S ()
3 KALAKADU TN-26-011-007-007/935-A
(Padmaneri) 		2926011000NRG23290820221193295 29/08/2022 Lakshmi 2926011WL056349 Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 05/09/2022 011286912 Lakshmi ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_290822FTO_794537 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 3750

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