Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:38:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150922FTO_875090
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-26-011-015-015/411-A
(Soorankudi) 		2926011000NRG23150920221328356 15/09/2022 Annalakshmi 2926011WL061081 Annalakshmi 00078 CNRB0001054 1000 1000 Processed 14/10/2022 035858333 Annalakshmi ()
2 KALAKADU TN-26-011-015-015/411-A
(Soorankudi) 		2926011000NRG23150920221328355 15/09/2022 Muthuvinayagam 2926011WL061081 Muthuvinayagam 00078 CNRB0001054 1000 1000 Processed 14/10/2022 035858333 Muthuvinayagam ()
SubTotal 2000 2000
3 KALAKADU TN-26-011-015-015/413-A
(Soorankudi) 		2926011000NRG23150920221328357 15/09/2022 GOMATHI 2926011WL061081 GOMATHI 00177 IOBA0001380 1250 1250 Processed 14/10/2022 035858333 GOMATHI ()
SubTotal 1250 1250
4 KALAKADU TN-26-011-015-015/285-B
(Soorankudi) 		2926011000NRG23150920221328347 15/09/2022 Thangalakshmi 2926011WL061081 Thangalakshmi 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858333 Thangalakshmi ()
5 KALAKADU TN-26-011-015-015/426-A
(Soorankudi) 		2926011000NRG23150920221328358 15/09/2022 Muthuvadivu 2926011WL061081 Muthuvadivu 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858333 Muthuvadivu ()
6 KALAKADU TN-26-011-015-016/365-A
(Soorankudi) 		2926011000NRG23150920221328376 15/09/2022 Rajeshwari 2926011WL061081 Rajeshwari 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858333 Rajeshwari ()
7 KALAKADU TN-26-011-015-016/369-A
(Soorankudi) 		2926011000NRG23150920221328377 15/09/2022 Jeyalakshmi 2926011WL061081 Jeyalakshmi 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858333 Jeyalakshmi ()
SubTotal 4000 4000
Total 7250 7250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_150922FTO_875090 Canara Bank CNRB0001054 ERUVADI 2000
2 KALAKADU TN2926011_150922FTO_875090 Indian Overseas Bank IOBA0001380 ERUVADI 1250
3 KALAKADU TN2926011_150922FTO_875090 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 4000

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