Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:35:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_270522FTO_234874
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-26-011-011-003/503-A
(Vadakattchimadil) 		2926011000NRG23270520220275812 27/05/2022 Velayuthaperumal 2926011WL012689 Velayuthaperumal 00078 CNRB0001054 1560 1560 Processed 02/06/2022 010787399 Velayuthaperumal ()
2 KALAKADU TN-26-011-011-004/393-B
(Vadakattchimadil) 		2926011000NRG23270520220275814 27/05/2022 Nambithai 2926011WL012689 Nambithai 00078 CNRB0001054 1300 1300 Processed 02/06/2022 010787399 Nambithai ()
3 KALAKADU TN-26-011-011-011/483-A
(Vadakattchimadil) 		2926011000NRG23270520220275825 27/05/2022 Selvi 2926011WL012689 Selvi 00078 CNRB0001054 520 520 Processed 02/06/2022 010787399 Selvi ()
4 KALAKADU TN-26-011-011-011/545-A
(Vadakattchimadil) 		2926011000NRG23270520220275826 27/05/2022 Karthika 2926011WL012689 Karthika 00078 CNRB0001054 1560 1560 Processed 02/06/2022 010787399 Karthika ()
5 KALAKADU TN-26-011-011-011/546-A
(Vadakattchimadil) 		2926011000NRG23270520220275827 27/05/2022 Regina 2926011WL012689 Regina 00078 CNRB0001054 1560 1560 Processed 02/06/2022 010787399 Regina ()
SubTotal 6500 6500
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_270522FTO_234874 Canara Bank CNRB0001054 ERUVADI 6500

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