Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:09:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_230922FTO_914011
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-26-011-004-006/756-A
(Chengalakuruchi) 		2926011000NRG23220920221373757 23/09/2022 Rajapushpam 2926011WL062926 Rajapushpam 00078 CNRB0001276 1560 1560 Processed 11/10/2022 014307502 Rajapushpam ()
SubTotal 1560 1560
2 KALAKADU TN-26-011-004-004/158-A
(Chengalakuruchi) 		2926011000NRG23220920221373751 23/09/2022 ANNAPEULA 2926011WL062926 ANNAPEULA 00177 IOBA0001379 1560 1560 Processed 11/10/2022 014307502 ANNAPEULA ()
3 KALAKADU TN-26-011-004-010/879-A
(Chengalakuruchi) 		2926011000NRG23220920221373758 23/09/2022 Pushpa 2926011WL062926 Pushpa 00177 IOBA0001379 1560 1560 Processed 11/10/2022 014307502 Pushpa ()
4 KALAKADU TN-26-011-004-012/862-A
(Chengalakuruchi) 		2926011000NRG23220920221373763 23/09/2022 Sudalaivadivoo 2926011WL062926 Sudalaivadivoo 00177 IOBA0001379 1560 1560 Processed 11/10/2022 014307502 Sudalaivadivoo ()
SubTotal 4680 4680
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_230922FTO_914011 Canara Bank CNRB0001276 THIRUKKURANGADI 1560
2 KALAKADU TN2926011_230922FTO_914011 Indian Overseas Bank IOBA0001379 DONAVOOR 4680

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