Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_171022FTO_1022120
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-26-011-006-001/672-A
(Malaiadipudur) 		2926011000NRG23131020221528432 17/10/2022 Mutharasi 2926011WL068397 Mutharasi 00078 CNRB0001276 1650 1650 Processed 21/10/2022 014575037 Mutharasi ()
2 KALAKADU TN-26-011-006-001/799-A
(Malaiadipudur) 		2926011000NRG23131020221528433 17/10/2022 Packiyavathi 2926011WL068397 Packiyavathi 00078 CNRB0001276 1650 1650 Processed 21/10/2022 014575037 Packiyavathi ()
3 KALAKADU TN-26-011-006-006/286-A
(Malaiadipudur) 		2926011000NRG23131020221528440 17/10/2022 Janaki 2926011WL068397 Janaki 00078 CNRB0001276 1650 1650 Processed 21/10/2022 014575037 Janaki ()
4 KALAKADU TN-26-011-006-006/297-A
(Malaiadipudur) 		2926011000NRG23131020221528441 17/10/2022 KRISHNAVATHI 2926011WL068397 KRISHNAVATHI 00078 CNRB0001276 1650 1650 Processed 21/10/2022 014575037 KRISHNAVATHI ()
5 KALAKADU TN-26-011-006-006/303-A
(Malaiadipudur) 		2926011000NRG23131020221528442 17/10/2022 SELVI 2926011WL068397 SELVI 00078 CNRB0001276 1650 1650 Processed 21/10/2022 014575037 SELVI ()
6 KALAKADU TN-26-011-006-006/508-A
(Malaiadipudur) 		2926011000NRG23131020221528445 17/10/2022 Balammal 2926011WL068397 Balammal 00078 CNRB0001276 1650 1650 Processed 21/10/2022 014575037 Balammal ()
SubTotal 9900 9900
7 KALAKADU TN-26-011-006-006/158-A
(Malaiadipudur) 		2926011000NRG23131020221528437 17/10/2022 Nachathirakani 2926011WL068397 Nachathirakani 00177 IOBA0001379 1650 1650 Processed 21/10/2022 014575037 Nachathirakani ()
8 KALAKADU TN-26-011-006-008/727-A
(Malaiadipudur) 		2926011000NRG23131020221528446 17/10/2022 Jayabarathi 2926011WL068397 Jayabarathi 00177 IOBA0001379 1650 1650 Processed 21/10/2022 014575037 Jayabarathi ()
SubTotal 3300 3300
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_171022FTO_1022120 Canara Bank CNRB0001276 THIRUKKURANGADI 9900
2 KALAKADU TN2926011_171022FTO_1022120 Indian Overseas Bank IOBA0001379 DONAVOOR 3300

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