Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:56:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070522FTO_184006
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-26-011-006-006/27-A
(Malaiadipudur) 		2926011000NRG23070520220119173 07/05/2022 Selvi 2926011WL005636 Selvi 00078 CNRB0001276 1405 1405 Processed 16/05/2022 014388846 Selvi ()
2 KALAKADU TN-26-011-006-006/286-A
(Malaiadipudur) 		2926011000NRG23070520220119174 07/05/2022 Janaki 2926011WL005636 Janaki 00078 CNRB0001276 1405 1405 Processed 16/05/2022 014388846 Janaki ()
SubTotal 2810 2810
3 KALAKADU TN-26-011-006-005/762-A
(Malaiadipudur) 		2926011000NRG23070520220119171 07/05/2022 Devika 2926011WL005636 Devika 00177 IOBA0001379 1405 1405 Processed 16/05/2022 014388846 Devika ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070522FTO_184006 Canara Bank CNRB0001276 THIRUKKURANGADI 2810
2 KALAKADU TN2926011_070522FTO_184006 Indian Overseas Bank IOBA0001379 DONAVOOR 1405

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