Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_220822FTO_756203
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-26-011-015-015/411-A
(Soorankudi) 		2926011000NRG23220820221127909 22/08/2022 Annalakshmi 2926011WL053568 Annalakshmi 00078 CNRB0001054 1000 1000 Processed 27/08/2022 014512507 Annalakshmi ()
2 KALAKADU TN-26-011-015-015/411-A
(Soorankudi) 		2926011000NRG23220820221127908 22/08/2022 Muthuvinayagam 2926011WL053568 Muthuvinayagam 00078 CNRB0001054 1000 1000 Processed 27/08/2022 014512507 Muthuvinayagam ()
SubTotal 2000 2000
3 KALAKADU TN-26-011-015-015/413-A
(Soorankudi) 		2926011000NRG23220820221127910 22/08/2022 GOMATHI 2926011WL053568 GOMATHI 00177 IOBA0001380 1000 1000 Processed 28/08/2022 014512507 GOMATHI ()
SubTotal 1000 1000
4 KALAKADU TN-26-011-015-015/285-B
(Soorankudi) 		2926011000NRG23220820221127902 22/08/2022 Thangalakshmi 2926011WL053568 Thangalakshmi 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Thangalakshmi ()
5 KALAKADU TN-26-011-015-015/394-A
(Soorankudi) 		2926011000NRG23220820221127907 22/08/2022 Petchithai 2926011WL053568 Petchithai 00701 IDIB0PLB001 500 500 Processed 27/08/2022 014512507 Petchithai ()
6 KALAKADU TN-26-011-015-015/426-A
(Soorankudi) 		2926011000NRG23220820221127911 22/08/2022 Muthuvadivu 2926011WL053568 Muthuvadivu 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Muthuvadivu ()
7 KALAKADU TN-26-011-015-016/365-A
(Soorankudi) 		2926011000NRG23220820221127926 22/08/2022 Rajeshwari 2926011WL053568 Rajeshwari 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Rajeshwari ()
8 KALAKADU TN-26-011-015-016/369-A
(Soorankudi) 		2926011000NRG23220820221127927 22/08/2022 Jeyalakshmi 2926011WL053568 Jeyalakshmi 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Jeyalakshmi ()
SubTotal 4500 4500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_220822FTO_756203 Canara Bank CNRB0001054 ERUVADI 2000
2 KALAKADU TN2926011_220822FTO_756203 Indian Overseas Bank IOBA0001380 ERUVADI 1000
3 KALAKADU TN2926011_220822FTO_756203 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 4500

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