Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_121222FTO_1269899
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-26-011-002-006/1390-A
(Devanallur) 		2926011000NRG23121220221832849 12/12/2022 Gokila 2926011WL081936 Gokila 00176 IDIB000K344 1250 1250 Processed 06/02/2023 017254868 Gokila ()
SubTotal 1250 1250
2 KALAKADU TN-26-011-002-002/120-C
(Devanallur) 		2926011000NRG23121220221832797 12/12/2022 Mahami 2926011WL081936 Mahami 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017254868 Mahami ()
3 KALAKADU TN-26-011-002-002/273-A
(Devanallur) 		2926011000NRG23121220221832801 12/12/2022 Thomas P 2926011WL081936 Thomas P 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017254868 Thomas P ()
4 KALAKADU TN-26-011-002-002/350-A
(Devanallur) 		2926011000NRG23121220221832808 12/12/2022 Pandaram 2926011WL081936 Pandaram 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017254868 Pandaram ()
5 KALAKADU TN-26-011-002-002/414-A
(Devanallur) 		2926011000NRG23121220221832821 12/12/2022 Nagarajan V 2926011WL081936 Nagarajan V 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254868 Nagarajan V ()
6 KALAKADU TN-26-011-002-006/1386-A
(Devanallur) 		2926011000NRG23121220221832848 12/12/2022 Muthumari 2926011WL081936 Muthumari 00701 IDIB0PLB001 1250 1250 Processed 06/02/2023 017254868 Muthumari ()
7 KALAKADU TN-26-011-002-009/1025-A
(Devanallur) 		2926011000NRG23121220221832868 12/12/2022 Velammal 2926011WL081936 Velammal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254868 Velammal ()
SubTotal 7000 7000
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_121222FTO_1269899 Indian Bank IDIB000K344 KALAKKAD 1250
2 KALAKADU TN2926011_121222FTO_1269899 Tamil Nadu Grama Bank IDIB0PLB001 Devanallur 1250
3 KALAKADU TN2926011_121222FTO_1269899 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 5750

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