Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_230522FTO_225855
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-26-011-006-004/750-A
(Malaiadipudur) 		2926011000NRG23210520220220306 23/05/2022 Jeyamakiil 2926011WL010483 Jeyamakiil 00078 CNRB0001276 1686 1686 Processed 01/06/2022 036403001 Jeyamakiil ()
2 KALAKADU TN-26-011-006-005/696-A
(Malaiadipudur) 		2926011000NRG23210520220220312 23/05/2022 Viji 2926011WL010483 Viji 00078 CNRB0001276 1686 1686 Processed 01/06/2022 036403001 Viji ()
3 KALAKADU TN-26-011-006-006/160
(Malaiadipudur) 		2926011000NRG23210520220220313 23/05/2022 Grace Pappa.J 2926011WL010483 Grace Pappa.J 00078 CNRB0001276 1686 1686 Processed 01/06/2022 036403001 Grace Pappa.J ()
SubTotal 5058 5058
4 KALAKADU TN-26-011-006-001/471-A
(Malaiadipudur) 		2926011000NRG23210520220220304 23/05/2022 Vasatha 2926011WL010483 Vasatha 00177 IOBA0001379 1686 1686 Processed 01/06/2022 036403001 Vasatha ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_230522FTO_225855 Canara Bank CNRB0001276 THIRUKKURANGADI 5058
2 KALAKADU TN2926011_230522FTO_225855 Indian Overseas Bank IOBA0001379 DONAVOOR 1686

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