Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:46:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_270522FTO_235026
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-26-011-006-005/745-A
(Malaiadipudur) 		2926011000NRG23270520220274997 27/05/2022 Chelathai 2926011WL012615 Chelathai 00078 CNRB0001276 1686 1686 Processed 02/06/2022 010787399 Chelathai ()
2 KALAKADU TN-26-011-006-006/349-A
(Malaiadipudur) 		2926011000NRG23270520220275000 27/05/2022 SUYAMBUKANI 2926011WL012615 SUYAMBUKANI 00078 CNRB0001276 1686 1686 Processed 02/06/2022 010787399 SUYAMBUKANI ()
SubTotal 3372 3372
3 KALAKADU TN-26-011-006-006/255-A
(Malaiadipudur) 		2926011000NRG23270520220274999 27/05/2022 Annapushbam 2926011WL012615 Annapushbam 00177 IOBA0001379 1686 1686 Processed 02/06/2022 010787399 Annapushbam ()
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_270522FTO_235026 Canara Bank CNRB0001276 THIRUKKURANGADI 3372
2 KALAKADU TN2926011_270522FTO_235026 Indian Overseas Bank IOBA0001379 DONAVOOR 1686

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