Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:46:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150323APB_FTO_1650428
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-26-011-002-002/111-A
(Devanallur) 		2926011000NRG23130320232325408 15/03/2023 P.Christy Ponnuthai 2926011WL098046 P.Christy Ponnuthai 00701 IDIB0PLB001 1405 1405 Processed 31/03/2023 025719908 P.Christy Ponnuthai INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-002-002/129-A
(Devanallur) 		2926011000NRG23130320232325409 15/03/2023 Roselin 2926011WL098046 Roselin 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025719908 Roselin PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-002-002/632-A
(Devanallur) 		2926011000NRG23130320232325410 15/03/2023 Pushparani P 2926011WL098046 Pushparani P 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025719908 Pushparani P INDUSIND BANK(607189)
4 KALAKADU TN-26-011-002-008/825-A
(Devanallur) 		2926011000NRG23130320232325411 15/03/2023 m.vijaya 2926011WL098046 m.vijaya 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025719908 m.vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_150323APB_FTO_1650428 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 5620

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