Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_080722FTO_507611
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-26-011-011-001/487-A
(Vadakattchimadil) 		2926011000NRG23080720220687233 08/07/2022 Eswari 2926011WL033983 Eswari 00078 CNRB0001054 1560 1560 Processed 13/07/2022 011326463 Eswari ()
2 KALAKADU TN-26-011-011-001/511-A
(Vadakattchimadil) 		2926011000NRG23080720220687234 08/07/2022 Sornaparvathi 2926011WL033983 Sornaparvathi 00078 CNRB0001054 1560 1560 Processed 13/07/2022 011326463 Sornaparvathi ()
3 KALAKADU TN-26-011-011-004/335-B
(Vadakattchimadil) 		2926011000NRG23080720220687252 08/07/2022 Sornam 2926011WL033983 Sornam 00078 CNRB0001054 1300 1300 Processed 13/07/2022 011326463 Sornam ()
4 KALAKADU TN-26-011-011-004/388-B
(Vadakattchimadil) 		2926011000NRG23080720220687257 08/07/2022 Pappa 2926011WL033983 Pappa 00078 CNRB0001054 780 780 Processed 13/07/2022 011326463 Pappa ()
5 KALAKADU TN-26-011-011-011/211-A
(Vadakattchimadil) 		2926011000NRG23080720220687280 08/07/2022 Gomathi 2926011WL033983 Gomathi 00078 CNRB0001054 1560 1560 Processed 13/07/2022 011326463 Gomathi ()
6 KALAKADU TN-26-011-011-011/311-A
(Vadakattchimadil) 		2926011000NRG23080720220687291 08/07/2022 Rejina 2926011WL033983 Rejina 00078 CNRB0001054 780 780 Processed 13/07/2022 011326463 Rejina ()
7 KALAKADU TN-26-011-011-011/337-A
(Vadakattchimadil) 		2926011000NRG23080720220687293 08/07/2022 Saraswathi 2926011WL033983 Saraswathi 00078 CNRB0001054 1300 1300 Processed 13/07/2022 011326463 Saraswathi ()
SubTotal 8840 8840
8 KALAKADU TN-26-011-011-001/430-A
(Vadakattchimadil) 		2926011000NRG23080720220687227 08/07/2022 Petchithai 2926011WL033983 Petchithai 00177 IOBA0001379 1300 1300 Processed 13/07/2022 011326463 Petchithai ()
SubTotal 1300 1300
Total 10140 10140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_080722FTO_507611 Canara Bank CNRB0001054 ERUVADI 8840
2 KALAKADU TN2926011_080722FTO_507611 Indian Overseas Bank IOBA0001379 DONAVOOR 1300

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