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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:08:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150522FTO_207260
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-26-011-010-010/475-A
(Thalavaipuram) 		2926011000NRG23150520220190842 15/05/2022 Nalini 2926011WL008961 Nalini 00078 CNRB0001276 260 260 Processed 17/06/2022 023844476 Nalini ()
SubTotal 260 260
2 KALAKADU TN-26-011-010-003/404-A
(Thalavaipuram) 		2926011000NRG23150520220190810 15/05/2022 Selvasundrai 2926011WL008961 Selvasundrai 00177 IOBA0001380 1560 1560 Processed 17/06/2022 023844476 Selvasundrai ()
3 KALAKADU TN-26-011-010-010/239-A
(Thalavaipuram) 		2926011000NRG23150520220190824 15/05/2022 Petchiammal 2926011WL008961 Petchiammal 00177 IOBA0001380 1300 1300 Processed 17/06/2022 023844476 Petchiammal ()
4 KALAKADU TN-26-011-010-010/407-A
(Thalavaipuram) 		2926011000NRG23150520220190839 15/05/2022 Thilai 2926011WL008961 Thilai 00177 IOBA0001380 260 260 Processed 17/06/2022 023844476 Thilai ()
5 KALAKADU TN-26-011-010-010/445-A
(Thalavaipuram) 		2926011000NRG23150520220190840 15/05/2022 Ramalakshmi 2926011WL008961 Ramalakshmi 00177 IOBA0001380 1560 1560 Processed 17/06/2022 023844476 Ramalakshmi ()
6 KALAKADU TN-26-011-010-010/448-A
(Thalavaipuram) 		2926011000NRG23150520220190841 15/05/2022 Thamaraiselvi 2926011WL008961 Thamaraiselvi 00177 IOBA0001380 1040 1040 Processed 17/06/2022 023844476 Thamaraiselvi ()
SubTotal 5720 5720
7 KALAKADU TN-26-011-010-001/455-A
(Thalavaipuram) 		2926011000NRG23150520220190803 15/05/2022 Nachiyar 2926011WL008961 Nachiyar 00415 SBIN0001021 1560 1560 Processed 17/06/2022 023844476 Nachiyar ()
SubTotal 1560 1560
Total 7540 7540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_150522FTO_207260 Canara Bank CNRB0001276 THIRUKKURANGADI 260
2 KALAKADU TN2926011_150522FTO_207260 Indian Overseas Bank IOBA0001380 ERUVADI 5720
3 KALAKADU TN2926011_150522FTO_207260 State Bank of India SBIN0001021 NANGUNERI 1560

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