Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_170223APB_FTO_1563387
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-26-011-006-004/667-A
(Malaiadipudur) 		2926011000NRG23170220232150054 17/02/2023 Sekar 2926011WL093458 Sekar 00078 CNRB0001276 1686 1686 Processed 28/02/2023 008397780 Sekar CANARA BANK(508532)
2 KALAKADU TN-26-011-006-006/93-A
(Malaiadipudur) 		2926011000NRG23170220232150056 17/02/2023 Pushbam 2926011WL093458 Pushbam 00078 CNRB0001276 1686 1686 Processed 28/02/2023 008397780 Pushbam CANARA BANK(508532)
SubTotal 3372 3372
3 KALAKADU TN-26-011-006-005/59-A
(Malaiadipudur) 		2926011000NRG23170220232150055 17/02/2023 Manimuthu 2926011WL093458 Manimuthu 00177 IOBA0001379 1686 1686 Processed 28/02/2023 008397780 Manimuthu 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_170223APB_FTO_1563387 Canara Bank CNRB0001276 THIRUKKURANGADI 3372
2 KALAKADU TN2926011_170223APB_FTO_1563387 Indian Overseas Bank IOBA0001379 DONAVOOR 1686

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