Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:32:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_230722FTO_595813
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-26-011-012-012/18-A
(Idayankulam) 		2926011000NRG23230720220858628 23/07/2022 A Kalavathy 2926011WL041903 A Kalavathy 00176 IDIB000K153 1967 1967 Processed 02/08/2022 013645527 A Kalavathy ()
SubTotal 1967 1967
2 KALAKADU TN-26-011-012-002/614-A
(Idayankulam) 		2926011000NRG23230720220858626 23/07/2022 Sundari 2926011WL041903 Sundari 00701 IDIB0PLB001 1967 1967 Processed 02/08/2022 013645527 Sundari ()
3 KALAKADU TN-26-011-012-002/728-A
(Idayankulam) 		2926011000NRG23230720220858627 23/07/2022 Renuga 2926011WL041903 Renuga 00701 IDIB0PLB001 1967 1967 Processed 02/08/2022 013645527 Renuga ()
SubTotal 3934 3934
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_230722FTO_595813 Indian Bank IDIB000K153 KANGANANKULAM 1967
2 KALAKADU TN2926011_230722FTO_595813 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 3934

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