Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290323FTO_1710592
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-26-011-005-005/111-B
(Singikulam) 		2926011000NRG23290320232469868 29/03/2023 Muthulakshmi 2926011WL101585 Muthulakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 008365050 Muthulakshmi ()
2 KALAKADU TN-26-011-005-005/1482-A
(Singikulam) 		2926011000NRG23290320232469886 29/03/2023 K Kalliyammal 2926011WL101585 K Kalliyammal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365050 K Kalliyammal ()
3 KALAKADU TN-26-011-005-005/1763-A
(Singikulam) 		2926011000NRG23290320232469898 29/03/2023 Petchiammal 2926011WL101585 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365050 Petchiammal ()
4 KALAKADU TN-26-011-005-005/254-B
(Singikulam) 		2926011000NRG23290320232469905 29/03/2023 Mariammal 2926011WL101585 Mariammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 008365050 Mariammal ()
5 KALAKADU TN-26-011-005-005/56-B
(Singikulam) 		2926011000NRG23290320232469910 29/03/2023 Rajavadivu 2926011WL101585 Rajavadivu 00701 IDIB0PLB001 960 960 Processed 02/04/2023 008365050 Rajavadivu ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_290323FTO_1710592 Tamil Nadu Grama Bank IDIB0PLB001 Melapalayam 5040

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