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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030323APB_FTO_1614201
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-26-011-006-004/667-A
(Malaiadipudur) 		2926011000NRG23020320232232827 03/03/2023 Sekar 2926011WL095769 Sekar 00078 CNRB0001276 1967 1967 Processed 02/04/2023 005715132 Sekar CANARA BANK(508532)
2 KALAKADU TN-26-011-006-005/752-A
(Malaiadipudur) 		2926011000NRG23020320232232829 03/03/2023 Selvakani 2926011WL095769 Selvakani 00078 CNRB0001276 1967 1967 Processed 02/04/2023 005715132 Selvakani CANARA BANK(508532)
3 KALAKADU TN-26-011-006-006/93-A
(Malaiadipudur) 		2926011000NRG23020320232232830 03/03/2023 Pushbam 2926011WL095769 Pushbam 00078 CNRB0001276 1967 1967 Processed 02/04/2023 005715132 Pushbam CANARA BANK(508532)
SubTotal 5901 5901
4 KALAKADU TN-26-011-006-005/59-A
(Malaiadipudur) 		2926011000NRG23020320232232828 03/03/2023 Manimuthu 2926011WL095769 Manimuthu 00177 IOBA0001379 1967 1967 Processed 02/04/2023 005715132 Manimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_030323APB_FTO_1614201 Canara Bank CNRB0001276 THIRUKKURANGADI 5901
2 KALAKADU TN2926011_030323APB_FTO_1614201 Indian Overseas Bank IOBA0001379 DONAVOOR 1967

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