Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:46:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_100522FTO_190193
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) 		2926011000NRG23090520220137207 10/05/2022 Tamilarasi 2926011WL006366 Tamilarasi 00078 CNRB0001276 1250 1250 Processed 16/05/2022 014388859 Tamilarasi ()
SubTotal 1250 1250
2 KALAKADU TN-26-011-010-002/399-A
(Thalavaipuram) 		2926011000NRG23090520220137205 10/05/2022 Revathi Latha 2926011WL006366 Revathi Latha 00177 IOBA0001380 1250 1250 Processed 16/05/2022 014388859 Revathi Latha ()
3 KALAKADU TN-26-011-010-002/400-A
(Thalavaipuram) 		2926011000NRG23090520220137206 10/05/2022 Backia Selvi 2926011WL006366 Backia Selvi 00177 IOBA0001380 1250 1250 Processed 16/05/2022 014388859 Backia Selvi ()
4 KALAKADU TN-26-011-010-002/438-A
(Thalavaipuram) 		2926011000NRG23090520220137208 10/05/2022 Seethalakshmi 2926011WL006366 Seethalakshmi 00177 IOBA0001380 1250 1250 Processed 16/05/2022 014388859 Seethalakshmi ()
5 KALAKADU TN-26-011-010-010/139-A
(Thalavaipuram) 		2926011000NRG23090520220137210 10/05/2022 LATHA 2926011WL006366 LATHA 00177 IOBA0001380 1250 1250 Processed 16/05/2022 014388859 LATHA ()
SubTotal 5000 5000
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_100522FTO_190193 Canara Bank CNRB0001276 THIRUKKURANGADI 1250
2 KALAKADU TN2926011_100522FTO_190193 Indian Overseas Bank IOBA0001380 ERUVADI 5000

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