Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:38:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210422FTO_108674
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-26-011-006-006/281-A
(Malaiadipudur) 		2926011000NRG23210420220048166 21/04/2022 T.Suyambukani 2926011WL001762 T.Suyambukani 00078 CNRB0001276 1124 1124 Processed 12/05/2022 017520905 T.Suyambukani ()
2 KALAKADU TN-26-011-006-006/303-A
(Malaiadipudur) 		2926011000NRG23210420220048168 21/04/2022 SELVI 2926011WL001762 SELVI 00078 CNRB0001276 1124 1124 Processed 12/05/2022 017520905 SELVI ()
3 KALAKADU TN-26-011-006-006/349-A
(Malaiadipudur) 		2926011000NRG23210420220048170 21/04/2022 SUYAMBUKANI 2926011WL001762 SUYAMBUKANI 00078 CNRB0001276 1124 1124 Processed 12/05/2022 017520905 SUYAMBUKANI ()
SubTotal 3372 3372
4 KALAKADU TN-26-011-006-006/255-A
(Malaiadipudur) 		2926011000NRG23210420220048165 21/04/2022 Annapushbam 2926011WL001762 Annapushbam 00177 IOBA0001379 1124 1124 Processed 11/05/2022 017520905 Annapushbam ()
SubTotal 1124 1124
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_210422FTO_108674 Canara Bank CNRB0001276 THIRUKKURANGADI 3372
2 KALAKADU TN2926011_210422FTO_108674 Indian Overseas Bank IOBA0001379 DONAVOOR 1124

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