Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:05:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030323APB_FTO_1614502
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-26-011-002-013/813-A
(Devanallur) 		2926011000NRG23020320232229837 03/03/2023 Doora 2926011WL095682 Doora 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005715132 Doora INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-002-013/813-A
(Devanallur) 		2926011000NRG23020320232229838 03/03/2023 S.Ponraj 2926011WL095682 S.Ponraj 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005715132 S.Ponraj PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_030323APB_FTO_1614502 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 3372

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