Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070922APB_FTO_840688
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-26-011-011-011/169-A
(Vadakattchimadil) 		2926011000NRG23070920221282913 07/09/2022 S.Lakshmi 2926011WL059159 S.Lakshmi 00078 CNRB0001054 1686 1686 Processed 13/10/2022 033431818 S.Lakshmi CANARA BANK(508532)
2 KALAKADU TN-26-011-011-011/172-A
(Vadakattchimadil) 		2926011000NRG23070920221282914 07/09/2022 M.Lakshmi 2926011WL059159 M.Lakshmi 00078 CNRB0001054 1686 1686 Processed 13/10/2022 033431818 M.Lakshmi CANARA BANK(508532)
SubTotal 3372 3372
3 KALAKADU TN-26-011-011-001/86-A
(Vadakattchimadil) 		2926011000NRG23070920221282912 07/09/2022 Santhi 2926011WL059159 Santhi 00177 IOBA0001380 1686 1686 Processed 14/10/2022 033431818 Santhi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_070922APB_FTO_840688 Canara Bank CNRB0001054 Eruvadi 3372
2 KALAKADU TN2926011_070922APB_FTO_840688 Indian Overseas Bank IOBA0001380 ERUVADI 1686

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