Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030622FTO_264469
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-26-011-010-002/437-A
(Thalavaipuram) 		2926011000NRG23020620220333656 03/06/2022 Tamilarasi 2926011WL015188 Tamilarasi 00078 CNRB0001276 1560 1560 Processed 13/06/2022 018936972 Tamilarasi ()
SubTotal 1560 1560
2 KALAKADU TN-26-011-010-002/399-A
(Thalavaipuram) 		2926011000NRG23020620220333654 03/06/2022 Revathi Latha 2926011WL015188 Revathi Latha 00177 IOBA0001380 1560 1560 Processed 13/06/2022 018936972 Revathi Latha ()
3 KALAKADU TN-26-011-010-002/400-A
(Thalavaipuram) 		2926011000NRG23020620220333655 03/06/2022 Backia Selvi 2926011WL015188 Backia Selvi 00177 IOBA0001380 1560 1560 Processed 13/06/2022 018936972 Backia Selvi ()
4 KALAKADU TN-26-011-010-002/438-A
(Thalavaipuram) 		2926011000NRG23020620220333657 03/06/2022 Seethalakshmi 2926011WL015188 Seethalakshmi 00177 IOBA0001380 1560 1560 Processed 13/06/2022 018936972 Seethalakshmi ()
5 KALAKADU TN-26-011-010-002/439-A
(Thalavaipuram) 		2926011000NRG23020620220333658 03/06/2022 Annalakshmi 2926011WL015188 Annalakshmi 00177 IOBA0001380 1300 1300 Processed 13/06/2022 018936972 Annalakshmi ()
6 KALAKADU TN-26-011-010-002/456-A
(Thalavaipuram) 		2926011000NRG23020620220333659 03/06/2022 Panjavarnam 2926011WL015188 Panjavarnam 00177 IOBA0001380 1560 1560 Processed 13/06/2022 018936972 Panjavarnam ()
7 KALAKADU TN-26-011-010-010/139-A
(Thalavaipuram) 		2926011000NRG23020620220333660 03/06/2022 LATHA 2926011WL015188 LATHA 00177 IOBA0001380 780 780 Processed 13/06/2022 018936972 LATHA ()
SubTotal 8320 8320
Total 9880 9880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_030622FTO_264469 Canara Bank CNRB0001276 THIRUKKURANGADI 1560
2 KALAKADU TN2926011_030622FTO_264469 Indian Overseas Bank IOBA0001380 ERUVADI 8320

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