Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_080922FTO_845350
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-26-011-002-009/1347-A
(Devanallur) 		2926011000NRG23080920221293203 08/09/2022 Devaaruthal 2926011WL059732 Devaaruthal 00437 TMBL0000279 1405 1405 Processed 13/10/2022 033431914 Devaaruthal ()
SubTotal 1405 1405
2 KALAKADU TN-26-011-002-002/458-A
(Devanallur) 		2926011000NRG23080920221293200 08/09/2022 A.Shanmugasundaram 2926011WL059732 A.Shanmugasundaram 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431914 A.Shanmugasundaram ()
3 KALAKADU TN-26-011-002-009/1274-A
(Devanallur) 		2926011000NRG23080920221293201 08/09/2022 Michale Grand Durai M 2926011WL059732 Michale Grand Durai M 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431914 Michale Grand Durai M ()
4 KALAKADU TN-26-011-002-009/1274-A
(Devanallur) 		2926011000NRG23080920221293202 08/09/2022 Sahayarani Sahila M 2926011WL059732 Sahayarani Sahila M 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431914 Sahayarani Sahila M ()
SubTotal 4215 4215
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_080922FTO_845350 Tamilnadu Mercantile Bank TMBL0000279 KALAKKAD 1405
2 KALAKADU TN2926011_080922FTO_845350 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 4215

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