Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_240522APB_FTO_229048
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-26-011-011-007/118-A
(Vadakattchimadil) 		2926011000NRG23200520220211958 24/05/2022 P.Rajini 2926011WL009913 P.Rajini 00078 CNRB0001054 1967 1967 Processed 01/06/2022 036402979 P.Rajini CANARA BANK(508532)
2 KALAKADU TN-26-011-011-011/65-A
(Vadakattchimadil) 		2926011000NRG23200520220211960 24/05/2022 D.Malathi 2926011WL009913 D.Malathi 00078 CNRB0001054 1967 1967 Processed 01/06/2022 036402979 D.Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_240522APB_FTO_229048 Canara Bank CNRB0001054 ERUVADI 3934

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