Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_050922FTO_830896
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-26-011-009-004/635-A
(Kadamboduvalvu) 		2926011000NRG23050920221278813 05/09/2022 Arullai 2926011WL059007 Arullai 00078 CNRB0001054 1300 1300 Processed 13/10/2022 033431914 Arullai ()
2 KALAKADU TN-26-011-009-004/653-A
(Kadamboduvalvu) 		2926011000NRG23050920221278814 05/09/2022 Davika 2926011WL059007 Davika 00078 CNRB0001054 1300 1300 Processed 13/10/2022 033431914 Davika ()
3 KALAKADU TN-26-011-009-011/639-A
(Kadamboduvalvu) 		2926011000NRG23050920221278821 05/09/2022 Deepa 2926011WL059007 Deepa 00078 CNRB0001054 1300 1300 Processed 13/10/2022 033431914 Deepa ()
4 KALAKADU TN-26-011-009-011/671-A
(Kadamboduvalvu) 		2926011000NRG23050920221278822 05/09/2022 Jasmine 2926011WL059007 Jasmine 00078 CNRB0001054 1300 1300 Processed 13/10/2022 033431914 Jasmine ()
SubTotal 5200 5200
5 KALAKADU TN-26-011-009-011/699-A
(Kadamboduvalvu) 		2926011000NRG23050920221278823 05/09/2022 Seetha 2926011WL059007 Seetha 00078 CNRB0001126 1300 1300 Processed 13/10/2022 033431914 Seetha ()
SubTotal 1300 1300
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_050922FTO_830896 Canara Bank CNRB0001054 ERUVADI 5200
2 KALAKADU TN2926011_050922FTO_830896 Canara Bank CNRB0001126 VALLIOOR 1300

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