Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:22:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_031022FTO_959139
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-26-011-007-003/262-B
(Padmaneri) 		2926011000NRG23031020221474754 03/10/2022 Pagavathiyammal 2926011WL066313 Pagavathiyammal 00701 IDIB0PLB001 1500 1500 Processed 09/10/2022 010261474 Pagavathiyammal ()
2 KALAKADU TN-26-011-007-003/923-A
(Padmaneri) 		2926011000NRG23031020221474758 03/10/2022 Murugammal 2926011WL066313 Murugammal 00701 IDIB0PLB001 1500 1500 Processed 09/10/2022 010261474 Murugammal ()
3 KALAKADU TN-26-011-007-007/241-A
(Padmaneri) 		2926011000NRG23031020221474774 03/10/2022 Kavitha K 2926011WL066313 Kavitha K 00701 IDIB0PLB001 1250 1250 Processed 09/10/2022 010261474 Kavitha K ()
4 KALAKADU TN-26-011-007-007/255-A
(Padmaneri) 		2926011000NRG23031020221474777 03/10/2022 Muthulakshmi 2926011WL066313 Muthulakshmi 00701 IDIB0PLB001 750 750 Processed 09/10/2022 010261474 Muthulakshmi ()
5 KALAKADU TN-26-011-007-007/436-A
(Padmaneri) 		2926011000NRG23031020221474820 03/10/2022 Parvathi 2926011WL066313 Parvathi 00701 IDIB0PLB001 1500 1500 Processed 09/10/2022 010261474 Parvathi ()
6 KALAKADU TN-26-011-007-007/445-A
(Padmaneri) 		2926011000NRG23031020221474823 03/10/2022 Sangarammal 2926011WL066313 Sangarammal 00701 IDIB0PLB001 1500 1500 Processed 09/10/2022 010261474 Sangarammal ()
7 KALAKADU TN-26-011-007-007/913-A
(Padmaneri) 		2926011000NRG23031020221474863 03/10/2022 Bindu 2926011WL066313 Bindu 00701 IDIB0PLB001 1500 1500 Processed 09/10/2022 010261474 Bindu ()
SubTotal 9500 9500
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_031022FTO_959139 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 9500

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