Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_081022FTO_985594
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-26-011-007-001/927-A
(Padmaneri) 		2926011000NRG23081020221515027 08/10/2022 K.Kottaiya 2926011WL067776 K.Kottaiya 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431873 K.Kottaiya ()
2 KALAKADU TN-26-011-007-001/928-A
(Padmaneri) 		2926011000NRG23081020221515028 08/10/2022 Santhanamari 2926011WL067776 Santhanamari 00701 IDIB0PLB001 750 750 Processed 13/10/2022 033431873 Santhanamari ()
3 KALAKADU TN-26-011-007-007/233-A
(Padmaneri) 		2926011000NRG23081020221515054 08/10/2022 Esakkiyammal 2926011WL067776 Esakkiyammal 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431873 Esakkiyammal ()
SubTotal 2750 2750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_081022FTO_985594 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 2750

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