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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_081022FTO_985499
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-26-011-008-005/715-A
(Kallikulam) 		2926011000NRG23081020221515364 08/10/2022 Yesu Durai A 2926011WL067786 Yesu Durai A 00415 SBIN0001021 1124 1124 Processed 13/10/2022 033431873 Yesu Durai A ()
SubTotal 1124 1124
2 KALAKADU TN-26-011-008-008/264-A
(Kallikulam) 		2926011000NRG23081020221515370 08/10/2022 Nambinatchiyar.M 2926011WL067786 Nambinatchiyar.M 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431873 Nambinatchiyar.M ()
3 KALAKADU TN-26-011-008-008/736-A
(Kallikulam) 		2926011000NRG23081020221515379 08/10/2022 Sankarammal M 2926011WL067786 Sankarammal M 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431873 Sankarammal M ()
4 KALAKADU TN-26-011-008-008/737-A
(Kallikulam) 		2926011000NRG23081020221515380 08/10/2022 Aruna Y 2926011WL067786 Aruna Y 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431873 Aruna Y ()
SubTotal 3372 3372
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_081022FTO_985499 State Bank of India SBIN0001021 NANGUNERI 1124
2 KALAKADU TN2926011_081022FTO_985499 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 3372

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