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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290422APB_FTO_167881
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-26-011-009-004/471-A
(Kadamboduvalvu) 		2926011000NRG23290420220079907 29/04/2022 Tamilselvi 2926011WL003585 Tamilselvi 00078 CNRB0001054 1300 1300 Processed 13/05/2022 018427951 Tamilselvi CANARA BANK(508532)
2 KALAKADU TN-26-011-009-004/592-A
(Kadamboduvalvu) 		2926011000NRG23290420220079909 29/04/2022 Rajeshwari 2926011WL003585 Rajeshwari 00078 CNRB0001054 1560 1560 Processed 13/05/2022 018427951 Rajeshwari CANARA BANK(508532)
3 KALAKADU TN-26-011-009-005/195-A
(Kadamboduvalvu) 		2926011000NRG23290420220079911 29/04/2022 Mariaselvi 2926011WL003585 Mariaselvi 00078 CNRB0001054 1560 1560 Processed 13/05/2022 018427951 Mariaselvi CANARA BANK(508532)
4 KALAKADU TN-26-011-009-005/300-A
(Kadamboduvalvu) 		2926011000NRG23290420220079912 29/04/2022 Sakthikani 2926011WL003585 Sakthikani 00078 CNRB0001054 1560 1560 Processed 13/05/2022 018427951 Sakthikani PALLAVAN GRAMA BANK(607052)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_290422APB_FTO_167881 Canara Bank CNRB0001054 ERUVADI 5980

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