Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_230622FTO_402865
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-26-011-010-002/437-A
(Thalavaipuram) 		2926011000NRG23230620220530905 23/06/2022 Tamilarasi 2926011WL025042 Tamilarasi 00078 CNRB0001276 1080 1080 Processed 01/07/2022 022861840 Tamilarasi ()
SubTotal 1080 1080
2 KALAKADU TN-26-011-010-002/399-A
(Thalavaipuram) 		2926011000NRG23230620220530903 23/06/2022 Revathi Latha 2926011WL025042 Revathi Latha 00177 IOBA0001380 1620 1620 Processed 01/07/2022 022861840 Revathi Latha ()
3 KALAKADU TN-26-011-010-002/400-A
(Thalavaipuram) 		2926011000NRG23230620220530904 23/06/2022 Backia Selvi 2926011WL025042 Backia Selvi 00177 IOBA0001380 1620 1620 Processed 01/07/2022 022861840 Backia Selvi ()
4 KALAKADU TN-26-011-010-002/438-A
(Thalavaipuram) 		2926011000NRG23230620220530906 23/06/2022 Seethalakshmi 2926011WL025042 Seethalakshmi 00177 IOBA0001380 1080 1080 Processed 01/07/2022 022861840 Seethalakshmi ()
5 KALAKADU TN-26-011-010-002/439-A
(Thalavaipuram) 		2926011000NRG23230620220530907 23/06/2022 Annalakshmi 2926011WL025042 Annalakshmi 00177 IOBA0001380 1080 1080 Processed 01/07/2022 022861840 Annalakshmi ()
6 KALAKADU TN-26-011-010-002/456-A
(Thalavaipuram) 		2926011000NRG23230620220530908 23/06/2022 Panjavarnam 2926011WL025042 Panjavarnam 00177 IOBA0001380 1620 1620 Processed 01/07/2022 022861840 Panjavarnam ()
7 KALAKADU TN-26-011-010-010/139-A
(Thalavaipuram) 		2926011000NRG23230620220530910 23/06/2022 LATHA 2926011WL025042 LATHA 00177 IOBA0001380 1620 1620 Processed 01/07/2022 022861840 LATHA ()
SubTotal 8640 8640
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_230622FTO_402865 Canara Bank CNRB0001276 THIRUKKURANGADI 1080
2 KALAKADU TN2926011_230622FTO_402865 Indian Overseas Bank IOBA0001380 ERUVADI 8640

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