Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:59:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030323APB_FTO_1614297
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-26-011-006-004/632-A
(Malaiadipudur) 		2926011000NRG23020320232232309 03/03/2023 Poomani 2926011WL095755 Poomani 00078 CNRB0001276 1686 1686 Processed 02/04/2023 005715132 Poomani CANARA BANK(508532)
2 KALAKADU TN-26-011-006-006/239-A
(Malaiadipudur) 		2926011000NRG23020320232232312 03/03/2023 Annapakkiyam 2926011WL095755 Annapakkiyam 00078 CNRB0001276 1686 1686 Processed 02/04/2023 005715132 Annapakkiyam CANARA BANK(508532)
SubTotal 3372 3372
3 KALAKADU TN-26-011-006-005/706-A
(Malaiadipudur) 		2926011000NRG23020320232232310 03/03/2023 Jeevitha 2926011WL095755 Jeevitha 00177 IOBA0001379 1686 1686 Processed 02/04/2023 005715132 Jeevitha INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
4 KALAKADU TN-26-011-006-006/178-A
(Malaiadipudur) 		2926011000NRG23020320232232311 03/03/2023 Kalavathi 2926011WL095755 Kalavathi 00177 IOBA0001383 1686 1686 Processed 02/04/2023 005715132 Kalavathi CANARA BANK(508532)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_030323APB_FTO_1614297 Canara Bank CNRB0001276 THIRUKKURANGADI 3372
2 KALAKADU TN2926011_030323APB_FTO_1614297 Indian Overseas Bank IOBA0001379 DONAVOOR 1686
3 KALAKADU TN2926011_030323APB_FTO_1614297 Indian Overseas Bank IOBA0001383 KALAKAD 1686

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