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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:36:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_080922FTO_845763
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-26-011-010-010/37-A
(Thalavaipuram) 		2926011000NRG23080920221291220 08/09/2022 Ajithkumar 2926011WL059664 Ajithkumar 00078 CNRB0001054 1000 1000 Processed 13/10/2022 033431914 Ajithkumar ()
SubTotal 1000 1000
2 KALAKADU TN-26-011-010-003/303-A
(Thalavaipuram) 		2926011000NRG23080920221291186 08/09/2022 Santhosam 2926011WL059664 Santhosam 00177 IOBA0001380 750 750 Processed 14/10/2022 033431914 Santhosam ()
3 KALAKADU TN-26-011-010-003/406-A
(Thalavaipuram) 		2926011000NRG23080920221291189 08/09/2022 Muthu 2926011WL059664 Muthu 00177 IOBA0001380 1500 1500 Processed 14/10/2022 033431914 Muthu ()
4 KALAKADU TN-26-011-010-010/239-A
(Thalavaipuram) 		2926011000NRG23080920221291203 08/09/2022 Petchiammal 2926011WL059664 Petchiammal 00177 IOBA0001380 750 750 Processed 14/10/2022 033431914 Petchiammal ()
5 KALAKADU TN-26-011-010-010/445-A
(Thalavaipuram) 		2926011000NRG23080920221291224 08/09/2022 Ramalakshmi 2926011WL059664 Ramalakshmi 00177 IOBA0001380 1500 1500 Processed 14/10/2022 033431914 Ramalakshmi ()
6 KALAKADU TN-26-011-010-010/448-A
(Thalavaipuram) 		2926011000NRG23080920221291225 08/09/2022 Thamaraiselvi 2926011WL059664 Thamaraiselvi 00177 IOBA0001380 1000 1000 Processed 14/10/2022 033431914 Thamaraiselvi ()
7 KALAKADU TN-26-011-010-010/86-A
(Thalavaipuram) 		2926011000NRG23080920221291231 08/09/2022 Chandra 2926011WL059664 Chandra 00177 IOBA0001380 1250 1250 Processed 14/10/2022 033431914 Chandra ()
SubTotal 6750 6750
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_080922FTO_845763 Canara Bank CNRB0001054 ERUVADI 1000
2 KALAKADU TN2926011_080922FTO_845763 Indian Overseas Bank IOBA0001380 ERUVADI 6750

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