Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_220722FTO_586402
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-26-011-015-003/72-A
(Soorankudi) 		2926011000NRG23220720220819919 22/07/2022 Sornakili 2926011WL040583 Sornakili 00328 IOBA0PGB001 1320 1320 Processed 02/08/2022 013646866 Sornakili ()
SubTotal 1320 1320
2 KALAKADU TN-26-011-015-003/307-A
(Soorankudi) 		2926011000NRG23220720220819917 22/07/2022 Muthuselvi T 2926011WL040583 Muthuselvi T 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013646866 Muthuselvi T ()
3 KALAKADU TN-26-011-015-015/230-A
(Soorankudi) 		2926011000NRG23220720220819935 22/07/2022 Punitha 2926011WL040583 Punitha 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013646866 Punitha ()
4 KALAKADU TN-26-011-015-015/27-A
(Soorankudi) 		2926011000NRG23220720220819938 22/07/2022 Annalakshmi 2926011WL040583 Annalakshmi 00701 IDIB0PLB001 1320 1320 Processed 02/08/2022 013646866 Annalakshmi ()
SubTotal 3960 3960
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_220722FTO_586402 Pandyan Grama Bank IOBA0PGB001 Kalakadu 1320
2 KALAKADU TN2926011_220722FTO_586402 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 3960

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