Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280722FTO_623927
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-26-011-006-001/672-A
(Malaiadipudur) 		2926011000NRG23280720220870753 28/07/2022 Mutharasi 2926011WL042321 Mutharasi 00078 CNRB0001276 1686 1686 Processed 04/08/2022 015743139 Mutharasi ()
SubTotal 1686 1686
2 KALAKADU TN-26-011-006-004/746-A
(Malaiadipudur) 		2926011000NRG23280720220870754 28/07/2022 Esther 2926011WL042321 Esther 00177 IOBA0001379 1967 1967 Processed 04/08/2022 015743139 Esther ()
3 KALAKADU TN-26-011-006-006/36-A
(Malaiadipudur) 		2926011000NRG23280720220870755 28/07/2022 Jebakkani 2926011WL042321 Jebakkani 00177 IOBA0001379 1967 1967 Processed 04/08/2022 015743139 Jebakkani ()
SubTotal 3934 3934
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280722FTO_623927 Canara Bank CNRB0001276 THIRUKKURANGADI 1686
2 KALAKADU TN2926011_280722FTO_623927 Indian Overseas Bank IOBA0001379 DONAVOOR 3934

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