Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_270522FTO_235038
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-26-011-006-005/720-A
(Malaiadipudur) 		2926011000NRG23270520220275054 27/05/2022 Thangarani 2926011WL012618 Thangarani 00078 CNRB0001276 1686 1686 Processed 02/06/2022 010787399 Thangarani ()
2 KALAKADU TN-26-011-006-005/723-A
(Malaiadipudur) 		2926011000NRG23270520220275055 27/05/2022 Sakuthala 2926011WL012618 Sakuthala 00078 CNRB0001276 1124 1124 Processed 02/06/2022 010787399 Sakuthala ()
3 KALAKADU TN-26-011-006-006/217-B
(Malaiadipudur) 		2926011000NRG23270520220275056 27/05/2022 MuthuNadar 2926011WL012618 MuthuNadar 00078 CNRB0001276 1686 1686 Processed 02/06/2022 010787399 MuthuNadar ()
4 KALAKADU TN-26-011-006-008/691-A
(Malaiadipudur) 		2926011000NRG23270520220275059 27/05/2022 Chandrapappa 2926011WL012618 Chandrapappa 00078 CNRB0001276 1405 1405 Processed 02/06/2022 010787399 Chandrapappa ()
SubTotal 5901 5901
5 KALAKADU TN-26-011-006-005/695-A
(Malaiadipudur) 		2926011000NRG23270520220275053 27/05/2022 Chandra R 2926011WL012618 Chandra R 00437 TMBL0000279 562 562 Processed 03/06/2022 010787399 Chandra R ()
SubTotal 562 562
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_270522FTO_235038 Canara Bank CNRB0001276 THIRUKKURANGADI 5901
2 KALAKADU TN2926011_270522FTO_235038 Tamilnadu Mercantile Bank TMBL0000279 KALAKKAD 562

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