Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_191222APB_FTO_1301402
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-26-011-010-010/475-A
(Thalavaipuram) 		2926011000NRG23151220221841728 19/12/2022 Nalini 2926011WL082236 Nalini 00078 CNRB0001276 750 750 Processed 01/02/2023 018558461 Nalini STATE BANK OF INDIA(508548)
SubTotal 750 750
2 KALAKADU TN-26-011-010-001/291-A
(Thalavaipuram) 		2926011000NRG23151220221841726 19/12/2022 petchiammal 2926011WL082236 petchiammal 00177 IOBA0001380 1500 1500 Processed 01/02/2023 018558461 petchiammal INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-010-010/15-A
(Thalavaipuram) 		2926011000NRG23151220221841727 19/12/2022 SENDU 2926011WL082236 SENDU 00177 IOBA0001380 1500 1500 Processed 01/02/2023 018558461 SENDU INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_191222APB_FTO_1301402 Canara Bank CNRB0001276 THIRUKKURANGADI 750
2 KALAKADU TN2926011_191222APB_FTO_1301402 Indian Overseas Bank IOBA0001380 ERUVADI 3000

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