Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_220822FTO_756623
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-26-011-011-011/123-A
(Vadakattchimadil) 		2926011000NRG23220820221139875 22/08/2022 Vanitha 2926011WL053974 Vanitha 00078 CNRB0001054 1040 1040 Processed 27/08/2022 014512507 Vanitha ()
2 KALAKADU TN-26-011-011-011/478-A
(Vadakattchimadil) 		2926011000NRG23220820221139881 22/08/2022 Mari 2926011WL053974 Mari 00078 CNRB0001054 1300 1300 Processed 27/08/2022 014512507 Mari ()
3 KALAKADU TN-26-011-011-011/501-A
(Vadakattchimadil) 		2926011000NRG23220820221139882 22/08/2022 Suthamani 2926011WL053974 Suthamani 00078 CNRB0001054 1040 1040 Processed 27/08/2022 014512507 Suthamani ()
SubTotal 3380 3380
4 KALAKADU TN-26-011-011-011/553-A
(Vadakattchimadil) 		2926011000NRG23220820221139883 22/08/2022 Murugaselvi 2926011WL053974 Murugaselvi 00415 SBIN0070209 780 780 Processed 27/08/2022 014512507 Murugaselvi ()
SubTotal 780 780
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_220822FTO_756623 Canara Bank CNRB0001054 ERUVADI 3380
2 KALAKADU TN2926011_220822FTO_756623 State Bank of India SBIN0070209 KALAKKAD 780

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