Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:59:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280522APB_FTO_237863
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-26-011-002-002/141-A
(Devanallur) 		2926011000NRG23280520220291959 28/05/2022 Aarlin 2926011WL013670 Aarlin 00701 IDIB0PLB001 1350 1350 Processed 02/06/2022 010787496 Aarlin PALLAVAN GRAMA BANK(607052)
2 KALAKADU TN-26-011-002-002/3-A
(Devanallur) 		2926011000NRG23280520220291960 28/05/2022 Mukkammal 2926011WL013670 Mukkammal 00701 IDIB0PLB001 1620 1620 Processed 02/06/2022 010787496 Mukkammal PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-002-007/1016-A
(Devanallur) 		2926011000NRG23280520220291962 28/05/2022 Sudali Sundari.E 2926011WL013670 Sudali Sundari.E 00701 IDIB0PLB001 1350 1350 Processed 02/06/2022 010787496 Sudali Sundari.E PALLAVAN GRAMA BANK(607052)
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280522APB_FTO_237863 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 4320

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