Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_121222FTO_1268614
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-26-011-006-006/453-A
(Malaiadipudur) 		2926011000NRG23121220221829864 12/12/2022 Esakkithai 2926011WL081847 Esakkithai 00078 CNRB0001276 1300 1300 Processed 06/02/2023 017254868 Esakkithai ()
2 KALAKADU TN-26-011-006-006/512-A
(Malaiadipudur) 		2926011000NRG23121220221829868 12/12/2022 Valli 2926011WL081847 Valli 00078 CNRB0001276 1560 1560 Processed 06/02/2023 017254868 Valli ()
3 KALAKADU TN-26-011-006-006/817-A
(Malaiadipudur) 		2926011000NRG23121220221829890 12/12/2022 Kannammal M 2926011WL081847 Kannammal M 00078 CNRB0001276 1560 1560 Processed 06/02/2023 017254868 Kannammal M ()
SubTotal 4420 4420
4 KALAKADU TN-26-011-006-007/813-A
(Malaiadipudur) 		2926011000NRG23121220221829895 12/12/2022 Arumugavadivu 2926011WL081847 Arumugavadivu 00177 IOBA0001379 520 520 Processed 06/02/2023 017254868 Arumugavadivu ()
SubTotal 520 520
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_121222FTO_1268614 Canara Bank CNRB0001276 THIRUKKURANGADI 4420
2 KALAKADU TN2926011_121222FTO_1268614 Indian Overseas Bank IOBA0001379 DONAVOOR 520

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