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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:00:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210323APB_FTO_1677262
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-26-011-010-010/475-A
(Thalavaipuram) 		2926011000NRG23200320232394671 21/03/2023 Nalini 2926011WL099841 Nalini 00078 CNRB0001276 1446 1446 Processed 31/03/2023 025730314 Nalini STATE BANK OF INDIA(508548)
SubTotal 1446 1446
2 KALAKADU TN-26-011-010-010/3-A
(Thalavaipuram) 		2926011000NRG23200320232394668 21/03/2023 chelapa 2926011WL099841 chelapa 00177 IOBA0001380 1446 1446 Processed 31/03/2023 025730314 chelapa INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-010-010/34-A
(Thalavaipuram) 		2926011000NRG23200320232394669 21/03/2023 ANNATHAI 2926011WL099841 ANNATHAI 00177 IOBA0001380 1446 1446 Processed 31/03/2023 025730314 ANNATHAI CANARA BANK(508532)
4 KALAKADU TN-26-011-010-010/380-A
(Thalavaipuram) 		2926011000NRG23200320232394670 21/03/2023 Ponvijayalakshmi 2926011WL099841 Ponvijayalakshmi 00177 IOBA0001380 1446 1446 Processed 31/03/2023 025730314 Ponvijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 4338 4338
Total 5784 5784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_210323APB_FTO_1677262 Canara Bank CNRB0001276 THIRUKKURANGADI 1446
2 KALAKADU TN2926011_210323APB_FTO_1677262 Indian Overseas Bank IOBA0001380 Eruvadi 4338

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