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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290323APB_FTO_1710328
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-26-011-012-001/433-A
(Idayankulam) 		2926011000NRG23290320232470944 29/03/2023 S.Arasi 2926011WL101619 S.Arasi 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 008365046 S.Arasi TAMILNAD MERCANTILE BANK LTD.(607187)
2 KALAKADU TN-26-011-012-001/684-A
(Idayankulam) 		2926011000NRG23290320232470945 29/03/2023 V.Selvamani 2926011WL101619 V.Selvamani 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 008365046 V.Selvamani INDIAN BANK(607105)
3 KALAKADU TN-26-011-012-012/5-A
(Idayankulam) 		2926011000NRG23290320232470946 29/03/2023 Vasantha 2926011WL101619 Vasantha 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 008365046 Vasantha PALLAVAN GRAMA BANK(607052)
4 KALAKADU TN-26-011-012-012/617-B
(Idayankulam) 		2926011000NRG23290320232470947 29/03/2023 Stella 2926011WL101619 Stella 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 008365046 Stella INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_290323APB_FTO_1710328 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 5620

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