Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_090422FTO_53469
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-26-011-007-007/292-A
(Padmaneri) 		2926011000NRG23090420220011738 09/04/2022 Petchiammal 2926011WL000482 Petchiammal 00701 IDIB0PLB001 1040 1040 Processed 04/05/2022 036264217 Petchiammal ()
2 KALAKADU TN-26-011-007-007/722-A
(Padmaneri) 		2926011000NRG23090420220011743 09/04/2022 Shanthi 2926011WL000482 Shanthi 00701 IDIB0PLB001 1040 1040 Processed 04/05/2022 036264217 Shanthi ()
3 KALAKADU TN-26-011-007-007/758-B
(Padmaneri) 		2926011000NRG23090420220011744 09/04/2022 Gomathi.S 2926011WL000482 Gomathi.S 00701 IDIB0PLB001 1040 1040 Processed 04/05/2022 036264217 Gomathi.S ()
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_090422FTO_53469 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 3120

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