Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_180622FTO_375836
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-26-011-006-001/298-A
(Malaiadipudur) 		2926011000NRG23180620220518065 18/06/2022 Lakshmithai 2926011WL0024145 Lakshmithai 00078 CNRB0001276 1620 1620 Processed 25/06/2022 009596965 Lakshmithai ()
SubTotal 1620 1620
2 KALAKADU TN-26-011-006-008/668-A
(Malaiadipudur) 		2926011000NRG23180620220518066 18/06/2022 Rajeshwari 2926011WL0024145 Rajeshwari 00177 IOBA0001379 1686 1686 Processed 25/06/2022 009596965 Rajeshwari ()
SubTotal 1686 1686
Total 3306 3306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_180622FTO_375836 Canara Bank CNRB0001276 THIRUKKURANGADI 1620
2 KALAKADU TN2926011_180622FTO_375836 Indian Overseas Bank IOBA0001379 DONAVOOR 1686

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