Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:46:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010722FTO_459209
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-26-011-015-015/411-A
(Soorankudi) 		2926011000NRG23010720220610035 01/07/2022 Annalakshmi 2926011WL029891 Annalakshmi 00078 CNRB0001054 1100 1100 Processed 07/07/2022 015112829 Annalakshmi ()
2 KALAKADU TN-26-011-015-015/411-A
(Soorankudi) 		2926011000NRG23010720220610034 01/07/2022 Muthuvinayagam 2926011WL029891 Muthuvinayagam 00078 CNRB0001054 1100 1100 Processed 07/07/2022 015112829 Muthuvinayagam ()
SubTotal 2200 2200
3 KALAKADU TN-26-011-015-015/413-A
(Soorankudi) 		2926011000NRG23010720220610036 01/07/2022 GOMATHI 2926011WL029891 GOMATHI 00177 IOBA0001380 1100 1100 Processed 07/07/2022 015112829 GOMATHI ()
SubTotal 1100 1100
4 KALAKADU TN-26-011-015-015/426-A
(Soorankudi) 		2926011000NRG23010720220610037 01/07/2022 Muthuvadivu 2926011WL029891 Muthuvadivu 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112829 Muthuvadivu ()
5 KALAKADU TN-26-011-015-015/48-A
(Soorankudi) 		2926011000NRG23010720220610038 01/07/2022 Vasantha 2926011WL029891 Vasantha 00701 IDIB0PLB001 660 660 Processed 07/07/2022 015112829 Vasantha ()
6 KALAKADU TN-26-011-015-016/389-A
(Soorankudi) 		2926011000NRG23010720220610053 01/07/2022 Sucilamery 2926011WL029891 Sucilamery 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112829 Sucilamery ()
SubTotal 3300 3300
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_010722FTO_459209 Canara Bank CNRB0001054 ERUVADI 2200
2 KALAKADU TN2926011_010722FTO_459209 Indian Overseas Bank IOBA0001380 ERUVADI 1100
3 KALAKADU TN2926011_010722FTO_459209 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 3300

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