Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_310323APB_FTO_1720108
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-26-011-002-002/263-A
(Devanallur) 		2926011000NRG23310320232504060 31/03/2023 Santha 2926011WL102638 Santha 00701 IDIB0PLB001 1967 1967 Processed 12/05/2023 020056709 Santha PALLAVAN GRAMA BANK(607052)
2 KALAKADU TN-26-011-002-002/438-A
(Devanallur) 		2926011000NRG23310320232504061 31/03/2023 Pechiammal 2926011WL102638 Pechiammal 00701 IDIB0PLB001 1967 1967 Processed 12/05/2023 020056709 Pechiammal PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-002-007/1192-A
(Devanallur) 		2926011000NRG23310320232504062 31/03/2023 Vanumamalai P 2926011WL102638 Vanumamalai P 00701 IDIB0PLB001 1967 1967 Processed 12/05/2023 020056709 Vanumamalai P PALLAVAN GRAMA BANK(607052)
SubTotal 5901 5901
Total 5901 5901

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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_1720108 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 5901

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