Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_111122FTO_1135771
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-26-011-007-003/923-A
(Padmaneri) 		2926011000NRG23111120221704575 11/11/2022 Murugammal 2926011WL075414 Murugammal 00701 IDIB0PLB001 1500 1500 Processed 17/11/2022 023569540 Murugammal ()
2 KALAKADU TN-26-011-007-007/222-A
(Padmaneri) 		2926011000NRG23111120221704576 11/11/2022 Vempuammal 2926011WL075414 Vempuammal 00701 IDIB0PLB001 1250 1250 Processed 17/11/2022 023569540 Vempuammal ()
3 KALAKADU TN-26-011-007-007/492-A
(Padmaneri) 		2926011000NRG23111120221704593 11/11/2022 Chitra Alais Barvati 2926011WL075414 Chitra Alais Barvati 00701 IDIB0PLB001 1500 1500 Processed 17/11/2022 023569540 Chitra Alais Barvati ()
SubTotal 4250 4250
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_111122FTO_1135771 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 4250

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