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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_310323APB_FTO_1720201
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-26-011-012-012/243-A
(Idayankulam) 		2926011000NRG23310320232507040 31/03/2023 Packiyalakshmi.N 2926011WL102696 Packiyalakshmi.N 00701 IDIB0PLB001 1686 1686 Processed 13/05/2023 020056709 Packiyalakshmi.N INDIAN BANK(607105)
2 KALAKADU TN-26-011-012-012/262-A
(Idayankulam) 		2926011000NRG23310320232507041 31/03/2023 Muthulakshmi 2926011WL102696 Muthulakshmi 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056709 Muthulakshmi PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-012-012/302-A
(Idayankulam) 		2926011000NRG23310320232507042 31/03/2023 Parvathi 2926011WL102696 Parvathi 00701 IDIB0PLB001 1686 1686 Processed 13/05/2023 020056709 Parvathi INDIAN BANK(607105)
4 KALAKADU TN-26-011-012-012/309-A
(Idayankulam) 		2926011000NRG23310320232507043 31/03/2023 Selvi 2926011WL102696 Selvi 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056709 Selvi PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-012-012/344-A
(Idayankulam) 		2926011000NRG23310320232507044 31/03/2023 Vasthirani 2926011WL102696 Vasthirani 00701 IDIB0PLB001 1686 1686 Processed 13/05/2023 020056709 Vasthirani INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_310323APB_FTO_1720201 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 8430

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