Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:21:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_100223APB_FTO_1537453
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-26-011-011-001/517-A
(Vadakattchimadil) 		2926011000NRG23100220232077661 10/02/2023 Shanmugathai 2926011WL091900 Shanmugathai 00078 CNRB0001054 750 750 Processed 16/02/2023 012059659 Shanmugathai BANK OF BARODA(606985)
2 KALAKADU TN-26-011-011-002/453-A
(Vadakattchimadil) 		2926011000NRG23100220232077662 10/02/2023 Muthaparanam 2926011WL091900 Muthaparanam 00078 CNRB0001054 1500 1500 Processed 16/02/2023 012059659 Muthaparanam CANARA BANK(508532)
3 KALAKADU TN-26-011-011-004/140-B
(Vadakattchimadil) 		2926011000NRG23100220232077663 10/02/2023 Vadivammal 2926011WL091900 Vadivammal 00078 CNRB0001054 1500 1500 Processed 16/02/2023 012059659 Vadivammal CANARA BANK(508532)
4 KALAKADU TN-26-011-011-004/246-A
(Vadakattchimadil) 		2926011000NRG23100220232077664 10/02/2023 DURAICHIO 2926011WL091900 DURAICHIO 00078 CNRB0001054 1250 1250 Processed 16/02/2023 012059659 DURAICHIO CANARA BANK(508532)
5 KALAKADU TN-26-011-011-004/314-a
(Vadakattchimadil) 		2926011000NRG23100220232077665 10/02/2023 Gokila R 2926011WL091900 Gokila R 00078 CNRB0001054 1500 1500 Processed 16/02/2023 012059659 Gokila R CANARA BANK(508532)
6 KALAKADU TN-26-011-011-011/4-A
(Vadakattchimadil) 		2926011000NRG23100220232077666 10/02/2023 Nallathaiammal 2926011WL091900 Nallathaiammal 00078 CNRB0001054 1250 1250 Processed 16/02/2023 012059659 Nallathaiammal CANARA BANK(508532)
SubTotal 7750 7750
Total 7750 7750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_100223APB_FTO_1537453 Canara Bank CNRB0001054 ERUVADI 7750

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