Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_160422FTO_81421
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-26-011-006-005/701-A
(Malaiadipudur) 		2926011000NRG23140420220015539 16/04/2022 Mary 2926011WL000652 Mary 00078 CNRB0001276 1560 1560 Processed 12/05/2022 017520575 Mary ()
2 KALAKADU TN-26-011-006-005/745-A
(Malaiadipudur) 		2926011000NRG23140420220015540 16/04/2022 Chelathai 2926011WL000652 Chelathai 00078 CNRB0001276 1560 1560 Processed 12/05/2022 017520575 Chelathai ()
3 KALAKADU TN-26-011-006-006/160
(Malaiadipudur) 		2926011000NRG23140420220015542 16/04/2022 Grace Pappa.J 2926011WL000652 Grace Pappa.J 00078 CNRB0001276 1560 1560 Processed 12/05/2022 017520575 Grace Pappa.J ()
4 KALAKADU TN-26-011-006-006/200-A
(Malaiadipudur) 		2926011000NRG23140420220015544 16/04/2022 Rajammal 2926011WL000652 Rajammal 00078 CNRB0001276 1560 1560 Processed 12/05/2022 017520575 Rajammal ()
SubTotal 6240 6240
5 KALAKADU TN-26-011-006-006/255-A
(Malaiadipudur) 		2926011000NRG23140420220015545 16/04/2022 Annapushbam 2926011WL000652 Annapushbam 00177 IOBA0001379 1560 1560 Processed 11/05/2022 017520575 Annapushbam ()
SubTotal 1560 1560
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_160422FTO_81421 Canara Bank CNRB0001276 THIRUKKURANGADI 6240
2 KALAKADU TN2926011_160422FTO_81421 Indian Overseas Bank IOBA0001379 DONAVOOR 1560

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