Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_240622FTO_413631
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-26-011-001-002/1272-A
(Puliyurkuruchi) 		2926011000NRG23240620220561302 24/06/2022 Paulkani 2926011WL027086 Paulkani 00078 CNRB0001054 1967 1967 Processed 01/07/2022 022861840 Paulkani ()
SubTotal 1967 1967
2 KALAKADU TN-26-011-001-002/1360-A
(Puliyurkuruchi) 		2926011000NRG23240620220561303 24/06/2022 Belcia 2926011WL027086 Belcia 00177 IOBA0001379 1967 1967 Processed 01/07/2022 022861840 Belcia ()
SubTotal 1967 1967
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_240622FTO_413631 Canara Bank CNRB0001054 ERUVADI 1967
2 KALAKADU TN2926011_240622FTO_413631 Indian Overseas Bank IOBA0001379 DONAVOOR 1967

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