Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_160822FTO_723662
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) 		2926011000NRG23130820221059565 16/08/2022 Ambika S 2926011WL050967 Ambika S 00701 IDIB0PLB001 1560 1560 Processed 24/08/2022 013156717 Ambika S ()
2 KALAKADU TN-26-011-007-007/280-A
(Padmaneri) 		2926011000NRG23130820221059566 16/08/2022 Kalyani S 2926011WL050967 Kalyani S 00701 IDIB0PLB001 1560 1560 Processed 24/08/2022 013156717 Kalyani S ()
3 KALAKADU TN-26-011-007-007/935-A
(Padmaneri) 		2926011000NRG23130820221059567 16/08/2022 Lakshmi 2926011WL050967 Lakshmi 00701 IDIB0PLB001 1560 1560 Processed 24/08/2022 013156717 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_160822FTO_723662 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 4680

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