Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:24:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_080223APB_FTO_1524773
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-26-011-006-001/642-A
(Malaiadipudur) 		2926011000NRG23080220232070610 08/02/2023 Genadevi 2926011WL091454 Genadevi 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 Genadevi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-006-002/555-B
(Malaiadipudur) 		2926011000NRG23080220232070611 08/02/2023 Auudaithai 2926011WL091454 Auudaithai 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 Auudaithai CANARA BANK(508532)
3 KALAKADU TN-26-011-006-004/251-A
(Malaiadipudur) 		2926011000NRG23080220232070612 08/02/2023 Vijayalakshmi 2926011WL091454 Vijayalakshmi 00078 CNRB0001276 1080 1080 Processed 17/02/2023 008150297 Vijayalakshmi CANARA BANK(508532)
4 KALAKADU TN-26-011-006-005/216-A
(Malaiadipudur) 		2926011000NRG23080220232070613 08/02/2023 Muthukani 2926011WL091454 Muthukani 00078 CNRB0001276 540 540 Processed 17/02/2023 008150297 Muthukani CANARA BANK(508532)
5 KALAKADU TN-26-011-006-005/390-A
(Malaiadipudur) 		2926011000NRG23080220232070614 08/02/2023 Vasanthi 2926011WL091454 Vasanthi 00078 CNRB0001276 1080 1080 Processed 17/02/2023 008150297 Vasanthi CANARA BANK(508532)
6 KALAKADU TN-26-011-006-005/725-A
(Malaiadipudur) 		2926011000NRG23080220232070615 08/02/2023 Athaliselvi 2926011WL091454 Athaliselvi 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 Athaliselvi INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-006-005/736-A
(Malaiadipudur) 		2926011000NRG23080220232070616 08/02/2023 JeyaSeeli 2926011WL091454 JeyaSeeli 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 JeyaSeeli CANARA BANK(508532)
8 KALAKADU TN-26-011-006-005/785-A
(Malaiadipudur) 		2926011000NRG23080220232070617 08/02/2023 Packiyathai 2926011WL091454 Packiyathai 00078 CNRB0001276 1080 1080 Processed 17/02/2023 008150297 Packiyathai CANARA BANK(508532)
9 KALAKADU TN-26-011-006-006/101-B
(Malaiadipudur) 		2926011000NRG23080220232070619 08/02/2023 Sumathi 2926011WL091454 Sumathi 00078 CNRB0001276 810 810 Processed 17/02/2023 008150297 Sumathi CANARA BANK(508532)
10 KALAKADU TN-26-011-006-006/113-A
(Malaiadipudur) 		2926011000NRG23080220232070620 08/02/2023 Pappa 2926011WL091454 Pappa 00078 CNRB0001276 810 810 Processed 17/02/2023 008150297 Pappa CANARA BANK(508532)
11 KALAKADU TN-26-011-006-006/145-A
(Malaiadipudur) 		2926011000NRG23080220232070621 08/02/2023 Thamilselvi 2926011WL091454 Thamilselvi 00078 CNRB0001276 1080 1080 Processed 17/02/2023 008150297 Thamilselvi CANARA BANK(508532)
12 KALAKADU TN-26-011-006-006/151-A
(Malaiadipudur) 		2926011000NRG23080220232070623 08/02/2023 Sornam 2926011WL091454 Sornam 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 Sornam CANARA BANK(508532)
13 KALAKADU TN-26-011-006-006/169-B
(Malaiadipudur) 		2926011000NRG23080220232070624 08/02/2023 Renuka 2926011WL091454 Renuka 00078 CNRB0001276 540 540 Processed 17/02/2023 008150297 Renuka INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-006-006/186-A
(Malaiadipudur) 		2926011000NRG23080220232070625 08/02/2023 Bagavathi 2926011WL091454 Bagavathi 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 Bagavathi CANARA BANK(508532)
15 KALAKADU TN-26-011-006-006/2-A
(Malaiadipudur) 		2926011000NRG23080220232070626 08/02/2023 CHELATHAI 2926011WL091454 CHELATHAI 00078 CNRB0001276 1080 1080 Processed 17/02/2023 008150297 CHELATHAI CANARA BANK(508532)
16 KALAKADU TN-26-011-006-006/221-A
(Malaiadipudur) 		2926011000NRG23080220232070627 08/02/2023 SELVI 2926011WL091454 SELVI 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 SELVI CANARA BANK(508532)
17 KALAKADU TN-26-011-006-006/235-A
(Malaiadipudur) 		2926011000NRG23080220232070628 08/02/2023 Pakkiyaselvi 2926011WL091454 Pakkiyaselvi 00078 CNRB0001276 1080 1080 Processed 17/02/2023 008150297 Pakkiyaselvi CANARA BANK(508532)
18 KALAKADU TN-26-011-006-006/252-A
(Malaiadipudur) 		2926011000NRG23080220232070629 08/02/2023 T.Muthammal 2926011WL091454 T.Muthammal 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 T.Muthammal INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-006-006/265-A
(Malaiadipudur) 		2926011000NRG23080220232070630 08/02/2023 SUBULAKSHMI 2926011WL091454 SUBULAKSHMI 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 SUBULAKSHMI CANARA BANK(508532)
20 KALAKADU TN-26-011-006-006/270-A
(Malaiadipudur) 		2926011000NRG23080220232070631 08/02/2023 CHELAMMA 2926011WL091454 CHELAMMA 00078 CNRB0001276 1080 1080 Processed 17/02/2023 008150297 CHELAMMA INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-006-006/311-A
(Malaiadipudur) 		2926011000NRG23080220232070632 08/02/2023 Lakshmithai 2926011WL091454 Lakshmithai 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 Lakshmithai CANARA BANK(508532)
22 KALAKADU TN-26-011-006-006/312-A
(Malaiadipudur) 		2926011000NRG23080220232070633 08/02/2023 PAUL KANI 2926011WL091454 PAUL KANI 00078 CNRB0001276 540 540 Processed 17/02/2023 008150297 PAUL KANI CANARA BANK(508532)
23 KALAKADU TN-26-011-006-006/341-A
(Malaiadipudur) 		2926011000NRG23080220232070634 08/02/2023 NACHYAR 2926011WL091454 NACHYAR 00078 CNRB0001276 810 810 Processed 17/02/2023 008150297 NACHYAR CANARA BANK(508532)
24 KALAKADU TN-26-011-006-006/357-B
(Malaiadipudur) 		2926011000NRG23080220232070635 08/02/2023 Arumugakani 2926011WL091454 Arumugakani 00078 CNRB0001276 810 810 Processed 17/02/2023 008150297 Arumugakani CANARA BANK(508532)
25 KALAKADU TN-26-011-006-006/364-A
(Malaiadipudur) 		2926011000NRG23080220232070636 08/02/2023 Shanmugathai 2926011WL091454 Shanmugathai 00078 CNRB0001276 810 810 Processed 17/02/2023 008150297 Shanmugathai CANARA BANK(508532)
26 KALAKADU TN-26-011-006-006/370-A
(Malaiadipudur) 		2926011000NRG23080220232070637 08/02/2023 Santhi.V 2926011WL091454 Santhi.V 00078 CNRB0001276 540 540 Processed 17/02/2023 008150297 Santhi.V CANARA BANK(508532)
27 KALAKADU TN-26-011-006-006/38-A
(Malaiadipudur) 		2926011000NRG23080220232070638 08/02/2023 Pechithai 2926011WL091454 Pechithai 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 Pechithai CANARA BANK(508532)
28 KALAKADU TN-26-011-006-006/401-A
(Malaiadipudur) 		2926011000NRG23080220232070639 08/02/2023 Sornamuthu 2926011WL091454 Sornamuthu 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 Sornamuthu CANARA BANK(508532)
29 KALAKADU TN-26-011-006-006/409-A
(Malaiadipudur) 		2926011000NRG23080220232070640 08/02/2023 Manimala 2926011WL091454 Manimala 00078 CNRB0001276 1080 1080 Processed 17/02/2023 008150297 Manimala CANARA BANK(508532)
30 KALAKADU TN-26-011-006-006/420-A
(Malaiadipudur) 		2926011000NRG23080220232070641 08/02/2023 Prammasakthi 2926011WL091454 Prammasakthi 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 Prammasakthi CANARA BANK(508532)
31 KALAKADU TN-26-011-006-006/431-A
(Malaiadipudur) 		2926011000NRG23080220232070642 08/02/2023 C.Muthulakshmi 2926011WL091454 C.Muthulakshmi 00078 CNRB0001276 810 810 Processed 17/02/2023 008150297 C.Muthulakshmi CANARA BANK(508532)
32 KALAKADU TN-26-011-006-006/446-A
(Malaiadipudur) 		2926011000NRG23080220232070643 08/02/2023 Pechi thai 2926011WL091454 Pechi thai 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 Pechi thai CANARA BANK(508532)
33 KALAKADU TN-26-011-006-006/509-A
(Malaiadipudur) 		2926011000NRG23080220232070644 08/02/2023 Vallithai 2926011WL091454 Vallithai 00078 CNRB0001276 810 810 Processed 17/02/2023 008150297 Vallithai INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-006-006/558-A
(Malaiadipudur) 		2926011000NRG23080220232070645 08/02/2023 Chellammal 2926011WL091454 Chellammal 00078 CNRB0001276 1080 1080 Processed 17/02/2023 008150297 Chellammal INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-006-006/559-A
(Malaiadipudur) 		2926011000NRG23080220232070646 08/02/2023 Nambithai 2926011WL091454 Nambithai 00078 CNRB0001276 1350 1350 Processed 17/02/2023 008150297 Nambithai CANARA BANK(508532)
36 KALAKADU TN-26-011-006-006/663-A
(Malaiadipudur) 		2926011000NRG23080220232070647 08/02/2023 Annakumari 2926011WL091454 Annakumari 00078 CNRB0001276 270 270 Processed 17/02/2023 008150297 Annakumari CANARA BANK(508532)
37 KALAKADU TN-26-011-006-006/711-A
(Malaiadipudur) 		2926011000NRG23080220232070648 08/02/2023 Lakshmi 2926011WL091454 Lakshmi 00078 CNRB0001276 1080 1080 Processed 17/02/2023 008150297 Lakshmi CANARA BANK(508532)
38 KALAKADU TN-26-011-006-006/817-A
(Malaiadipudur) 		2926011000NRG23080220232070649 08/02/2023 Kannammal M 2926011WL091454 Kannammal M 00078 CNRB0001276 810 810 Processed 17/02/2023 008150297 Kannammal M CANARA BANK(508532)
39 KALAKADU TN-26-011-006-007/643-A
(Malaiadipudur) 		2926011000NRG23080220232070650 08/02/2023 Velammal 2926011WL091454 Velammal 00078 CNRB0001276 810 810 Processed 17/02/2023 008150297 Velammal INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-006-008/735-A
(Malaiadipudur) 		2926011000NRG23080220232070652 08/02/2023 Thangam 2926011WL091454 Thangam 00078 CNRB0001276 1080 1080 Processed 17/02/2023 008150297 Thangam CANARA BANK(508532)
SubTotal 41850 41850
41 KALAKADU TN-26-011-006-005/803-A
(Malaiadipudur) 		2926011000NRG23080220232070618 08/02/2023 Ponmani 2926011WL091454 Ponmani 00177 IOBA0001379 1350 1350 Processed 17/02/2023 008150297 Ponmani INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-006-006/150-A
(Malaiadipudur) 		2926011000NRG23080220232070622 08/02/2023 Selvi 2926011WL091454 Selvi 00177 IOBA0001379 1080 1080 Processed 17/02/2023 008150297 Selvi INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-006-007/813-A
(Malaiadipudur) 		2926011000NRG23080220232070651 08/02/2023 Arumugavadivu 2926011WL091454 Arumugavadivu 00177 IOBA0001379 540 540 Processed 17/02/2023 008150297 Arumugavadivu INDIAN OVERSEAS BANK(508541)
SubTotal 2970 2970
Total 44820 44820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_080223APB_FTO_1524773 Canara Bank CNRB0001276 THIRUKKURANGADI 39690
2 KALAKADU TN2926011_080223APB_FTO_1524773 Canara Bank CNRB0001276 Thirukurungudi 2160
3 KALAKADU TN2926011_080223APB_FTO_1524773 Indian Overseas Bank IOBA0001379 DONAVOOR 2970

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