Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050922FTO_831004
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-26-011-007-002/205-A
(Padmaneri) 		2926011000NRG23050920221279856 05/09/2022 Ambika S 2926011WL059032 Ambika S 00701 IDIB0PLB001 1250 1250 Processed 13/10/2022 033431914 Ambika S ()
2 KALAKADU TN-26-011-007-007/280-A
(Padmaneri) 		2926011000NRG23050920221279857 05/09/2022 Kalyani S 2926011WL059032 Kalyani S 00701 IDIB0PLB001 1250 1250 Processed 13/10/2022 033431914 Kalyani S ()
3 KALAKADU TN-26-011-007-007/935-A
(Padmaneri) 		2926011000NRG23050920221279858 05/09/2022 Lakshmi 2926011WL059032 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Lakshmi ()
SubTotal 3500 3500
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_050922FTO_831004 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 3500

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