Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_230622FTO_402886
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-26-011-010-003/303-A
(Thalavaipuram) 		2926011000NRG23230620220530470 23/06/2022 Santhosam 2926011WL025026 Santhosam 00177 IOBA0001380 1620 1620 Processed 01/07/2022 022861840 Santhosam ()
2 KALAKADU TN-26-011-010-010/239-A
(Thalavaipuram) 		2926011000NRG23230620220530476 23/06/2022 Petchiammal 2926011WL025026 Petchiammal 00177 IOBA0001380 1350 1350 Processed 01/07/2022 022861840 Petchiammal ()
3 KALAKADU TN-26-011-010-010/445-A
(Thalavaipuram) 		2926011000NRG23230620220530490 23/06/2022 Ramalakshmi 2926011WL025026 Ramalakshmi 00177 IOBA0001380 1620 1620 Processed 01/07/2022 022861840 Ramalakshmi ()
4 KALAKADU TN-26-011-010-010/86-A
(Thalavaipuram) 		2926011000NRG23230620220530495 23/06/2022 Chandra 2926011WL025026 Chandra 00177 IOBA0001380 1620 1620 Processed 01/07/2022 022861840 Chandra ()
SubTotal 6210 6210
5 KALAKADU TN-26-011-010-001/455-A
(Thalavaipuram) 		2926011000NRG23230620220530469 23/06/2022 Nachiyar 2926011WL025026 Nachiyar 00415 SBIN0001021 810 810 Processed 01/07/2022 022861840 Nachiyar ()
SubTotal 810 810
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_230622FTO_402886 Indian Overseas Bank IOBA0001380 ERUVADI 6210
2 KALAKADU TN2926011_230622FTO_402886 State Bank of India SBIN0001021 NANGUNERI 810

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