Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_250622APB_FTO_421075
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-26-011-004-006/638-A
(Chengalakuruchi) 		2926011000NRG23250620220575260 25/06/2022 Indra 2926011WL027780 Indra 00078 CNRB0001276 1967 1967 Processed 02/07/2022 022861675 Indra INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
2 KALAKADU TN-26-011-004-006/642-A
(Chengalakuruchi) 		2926011000NRG23250620220575261 25/06/2022 Sironmani 2926011WL027780 Sironmani 00177 IOBA0001379 1967 1967 Processed 02/07/2022 022861675 Sironmani INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_250622APB_FTO_421075 Canara Bank CNRB0001276 THIRUKKURANGADI 1967
2 KALAKADU TN2926011_250622APB_FTO_421075 Indian Overseas Bank IOBA0001379 DONAVOOR 1967

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