Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:06:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050922FTO_831330
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-26-011-002-002/207-A
(Devanallur) 		2926011000NRG23050920221279571 05/09/2022 S Arokyam 2926011WL059023 S Arokyam 00176 IDIB000K153 1040 1040 Processed 13/10/2022 033431914 S Arokyam ()
SubTotal 1040 1040
2 KALAKADU TN-26-011-002-001/1321-A
(Devanallur) 		2926011000NRG23050920221279562 05/09/2022 Muthu 2926011WL059023 Muthu 00701 IDIB0PLB001 1300 1300 Processed 13/10/2022 033431914 Muthu ()
3 KALAKADU TN-26-011-002-002/46-A
(Devanallur) 		2926011000NRG23050920221279592 05/09/2022 Estharrani D 2926011WL059023 Estharrani D 00701 IDIB0PLB001 1300 1300 Processed 13/10/2022 033431914 Estharrani D ()
4 KALAKADU TN-26-011-002-002/72-A
(Devanallur) 		2926011000NRG23050920221279602 05/09/2022 Ebilal A 2926011WL059023 Ebilal A 00701 IDIB0PLB001 1300 1300 Processed 13/10/2022 033431914 Ebilal A ()
5 KALAKADU TN-26-011-002-007/1302-A
(Devanallur) 		2926011000NRG23050920221279603 05/09/2022 Sonia Granapoo R 2926011WL059023 Sonia Granapoo R 00701 IDIB0PLB001 1040 1040 Processed 13/10/2022 033431914 Sonia Granapoo R ()
6 KALAKADU TN-26-011-002-007/1372-A
(Devanallur) 		2926011000NRG23050920221279604 05/09/2022 Esakkipandi 2926011WL059023 Esakkipandi 00701 IDIB0PLB001 1300 1300 Processed 13/10/2022 033431914 Esakkipandi ()
7 KALAKADU TN-26-011-002-008/1326-A
(Devanallur) 		2926011000NRG23050920221279605 05/09/2022 Suba R 2926011WL059023 Suba R 00701 IDIB0PLB001 1300 1300 Processed 13/10/2022 033431914 Suba R ()
SubTotal 7540 7540
Total 8580 8580

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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_831330 Indian Bank IDIB000K153 KANGANANKULAM 1040
2 KALAKADU TN2926011_050922FTO_831330 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 1300
3 KALAKADU TN2926011_050922FTO_831330 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 1300
4 KALAKADU TN2926011_050922FTO_831330 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 4940

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