Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030922APB_FTO_821921
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-26-011-009-009/269-A
(Kadamboduvalvu) 		2926011000NRG23020920221240127 03/09/2022 BALASUNTHARAM 2926011WL057823 BALASUNTHARAM 00078 CNRB0001054 1967 1967 Processed 14/10/2022 033431818 BALASUNTHARAM INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-009-009/387-A
(Kadamboduvalvu) 		2926011000NRG23020920221240128 03/09/2022 Pakialakshmi 2926011WL057823 Pakialakshmi 00078 CNRB0001054 1967 1967 Processed 14/10/2022 033431818 Pakialakshmi INDIAN OVERSEAS BANK(508541)
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_030922APB_FTO_821921 Canara Bank CNRB0001054 Eruvadi 3934

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