Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:32:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290422FTO_167135
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-26-011-005-006/1748-A
(Singikulam) 		2926011000NRG23290420220089748 29/04/2022 Chandralega 2926011WL003971 Chandralega 00176 IDIB000K153 1638 1638 Processed 13/05/2022 018427819 Chandralega ()
SubTotal 1638 1638
2 KALAKADU TN-26-011-005-006/1767-A
(Singikulam) 		2926011000NRG23290420220089749 29/04/2022 Arumugakani 2926011WL003971 Arumugakani 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427819 Arumugakani ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_290422FTO_167135 Indian Bank IDIB000K153 KANGANANKULAM 1638
2 KALAKADU TN2926011_290422FTO_167135 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 1638

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