Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_260822FTO_778646
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-26-011-006-005/679-A
(Malaiadipudur) 		2926011000NRG23260820221153134 26/08/2022 Rathikala 2926011WL055309 Rathikala 00078 CNRB0001276 1405 1405 Processed 05/09/2022 011287239 Rathikala ()
2 KALAKADU TN-26-011-006-005/723-A
(Malaiadipudur) 		2926011000NRG23260820221153135 26/08/2022 Sakuthala 2926011WL055309 Sakuthala 00078 CNRB0001276 281 281 Processed 05/09/2022 011287239 Sakuthala ()
3 KALAKADU TN-26-011-006-005/725-A
(Malaiadipudur) 		2926011000NRG23260820221153136 26/08/2022 Athaliselvi 2926011WL055309 Athaliselvi 00078 CNRB0001276 1405 1405 Processed 05/09/2022 011287239 Athaliselvi ()
4 KALAKADU TN-26-011-006-005/804-A
(Malaiadipudur) 		2926011000NRG23260820221153138 26/08/2022 Selvakani 2926011WL055309 Selvakani 00078 CNRB0001276 1405 1405 Processed 05/09/2022 011287239 Selvakani ()
5 KALAKADU TN-26-011-006-006/139-A
(Malaiadipudur) 		2926011000NRG23260820221153139 26/08/2022 Vimala 2926011WL055309 Vimala 00078 CNRB0001276 843 843 Processed 05/09/2022 011287239 Vimala ()
6 KALAKADU TN-26-011-006-006/381-A
(Malaiadipudur) 		2926011000NRG23260820221153142 26/08/2022 Palrajakani.P 2926011WL055309 Palrajakani.P 00078 CNRB0001276 1124 1124 Processed 05/09/2022 011287239 Palrajakani.P ()
SubTotal 6463 6463
7 KALAKADU TN-26-011-006-005/762-A
(Malaiadipudur) 		2926011000NRG23260820221153137 26/08/2022 Devika 2926011WL055309 Devika 00177 IOBA0001379 1124 1124 Processed 05/09/2022 011287239 Devika ()
SubTotal 1124 1124
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_260822FTO_778646 Canara Bank CNRB0001276 THIRUKKURANGADI 6463
2 KALAKADU TN2926011_260822FTO_778646 Indian Overseas Bank IOBA0001379 DONAVOOR 1124

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