Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422FTO_15981
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-26-011-006-005/696-A
(Malaiadipudur) 		2926011000NRG22010420222447555 04/04/2022 Viji 2926011WL062202 Viji 00078 CNRB0001276 1638 1638 Processed 05/05/2022 020520398 Viji ()
2 KALAKADU TN-26-011-006-005/697-A
(Malaiadipudur) 		2926011000NRG22010420222447556 04/04/2022 Jeyarani 2926011WL062202 Jeyarani 00078 CNRB0001276 1092 1092 Processed 05/05/2022 020520398 Jeyarani ()
3 KALAKADU TN-26-011-006-005/782-A
(Malaiadipudur) 		2926011000NRG22010420222447557 04/04/2022 Thomas 2926011WL062202 Thomas 00078 CNRB0001276 1638 1638 Processed 05/05/2022 020520398 Thomas ()
4 KALAKADU TN-26-011-006-006/541-A
(Malaiadipudur) 		2926011000NRG22010420222447561 04/04/2022 Selvi 2926011WL062202 Selvi 00078 CNRB0001276 1638 1638 Processed 05/05/2022 020520398 Selvi ()
SubTotal 6006 6006
5 KALAKADU TN-26-011-006-005/353-A
(Malaiadipudur) 		2926011000NRG22010420222447553 04/04/2022 Summanasu 2926011WL062202 Summanasu 00177 IOBA0001379 1638 1638 Processed 05/05/2022 020520398 Summanasu ()
SubTotal 1638 1638
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040422FTO_15981 Canara Bank CNRB0001276 THIRUKKURANGADI 6006
2 KALAKADU TN2926011_040422FTO_15981 Indian Overseas Bank IOBA0001379 DONAVOOR 1638

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