Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_110822FTO_710066
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) 		2926011000NRG23110820221011844 11/08/2022 Rajapushpam 2926011WL049051 Rajapushpam 00078 CNRB0001276 1365 1365 Processed 22/08/2022 017910907 Rajapushpam ()
SubTotal 1365 1365
2 KALAKADU TN-26-011-004-014/796-A
(Chengalakuruchi) 		2926011000NRG23110820221011846 11/08/2022 Pramila 2926011WL049051 Pramila 00177 IOBA0001379 1365 1365 Processed 22/08/2022 017910907 Pramila ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_110822FTO_710066 Canara Bank CNRB0001276 THIRUKKURANGADI 1365
2 KALAKADU TN2926011_110822FTO_710066 Indian Overseas Bank IOBA0001379 DONAVOOR 1365

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