Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:33:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290422FTO_168168
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-26-011-009-009/52-A
(Kadamboduvalvu) 		2926011000NRG23290420220073973 29/04/2022 VALITHAI 2926011WL003274 VALITHAI 00078 CNRB0001054 1124 1124 Processed 13/05/2022 018427819 VALITHAI ()
2 KALAKADU TN-26-011-009-010/694-A
(Kadamboduvalvu) 		2926011000NRG23290420220073977 29/04/2022 Kanithai 2926011WL003274 Kanithai 00078 CNRB0001054 1124 1124 Processed 13/05/2022 018427819 Kanithai ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_290422FTO_168168 Canara Bank CNRB0001054 Eruvadi 2248

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