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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280422APB_FTO_151450
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-26-011-006-001/620-A
(Malaiadipudur) 		2926011000NRG23280420220071726 28/04/2022 Muthukani 2926011WL003089 Muthukani 00078 CNRB0001276 1967 1967 Processed 13/05/2022 018428161 Muthukani CANARA BANK(508532)
2 KALAKADU TN-26-011-006-005/654-A
(Malaiadipudur) 		2926011000NRG23280420220071727 28/04/2022 Thangam 2926011WL003089 Thangam 00078 CNRB0001276 1967 1967 Processed 13/05/2022 018428161 Thangam INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-006-006/152-A
(Malaiadipudur) 		2926011000NRG23280420220071728 28/04/2022 THANGAPARVATHI 2926011WL003089 THANGAPARVATHI 00078 CNRB0001276 1967 1967 Processed 13/05/2022 018428161 THANGAPARVATHI CANARA BANK(508532)
4 KALAKADU TN-26-011-006-006/65-A
(Malaiadipudur) 		2926011000NRG23280420220071730 28/04/2022 Pakkiyaselvi 2926011WL003089 Pakkiyaselvi 00078 CNRB0001276 1967 1967 Processed 13/05/2022 018428161 Pakkiyaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280422APB_FTO_151450 Canara Bank CNRB0001276 THIRUKKURANGADI 7868

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