Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150722FTO_546974
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-26-011-009-004/194-A
(Kadamboduvalvu) 		2926011000NRG23150720220749858 15/07/2022 Arumugam 2926011WL036994 Arumugam 00078 CNRB0001054 1967 1967 Processed 25/07/2022 014734132 Arumugam ()
2 KALAKADU TN-26-011-009-004/194-A
(Kadamboduvalvu) 		2926011000NRG23150720220749857 15/07/2022 Vellammal 2926011WL036994 Vellammal 00078 CNRB0001054 1967 1967 Processed 25/07/2022 014734132 Vellammal ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_150722FTO_546974 Canara Bank CNRB0001054 ERUVADI 3934

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