Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:33:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290323FTO_1710240
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-26-011-009-009/439-B
(Kadamboduvalvu) 		2926011000NRG23290320232470639 29/03/2023 ANNASELVAM 2926011WL101594 ANNASELVAM 00078 CNRB0001054 1250 1250 Processed 02/04/2023 008365050 ANNASELVAM ()
2 KALAKADU TN-26-011-009-011/94-A
(Kadamboduvalvu) 		2926011000NRG23290320232470649 29/03/2023 Pallkani 2926011WL101594 Pallkani 00078 CNRB0001054 1250 1250 Processed 02/04/2023 008365050 Pallkani ()
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_290323FTO_1710240 Canara Bank CNRB0001054 Eruvadi 2500

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