Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_211122FTO_1179131
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-26-011-011-004/97-A
(Vadakattchimadil) 		2926011000NRG23181120221734825 21/11/2022 Vijayalakshmi 2926011WL076776 Vijayalakshmi 00078 CNRB0001054 1686 1686 Processed 09/12/2022 026441953 Vijayalakshmi ()
2 KALAKADU TN-26-011-011-011/301-A
(Vadakattchimadil) 		2926011000NRG23181120221734828 21/11/2022 INBAKANI 2926011WL076776 INBAKANI 00078 CNRB0001054 1686 1686 Processed 09/12/2022 026441953 INBAKANI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_211122FTO_1179131 Canara Bank CNRB0001054 Eruvadi 3372

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