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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422FTO_18033
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-26-011-009-003/608-A
(Kadamboduvalvu) 		2926011000NRG22310320222423694 04/04/2022 Devama 2926011WL061614 Devama 00078 CNRB0001054 780 780 Processed 05/05/2022 020520398 Devama ()
2 KALAKADU TN-26-011-009-009/103-A
(Kadamboduvalvu) 		2926011000NRG22310320222423697 04/04/2022 SANTHANAM 2926011WL061614 SANTHANAM 00078 CNRB0001054 260 260 Processed 05/05/2022 020520398 SANTHANAM ()
3 KALAKADU TN-26-011-009-009/109-A
(Kadamboduvalvu) 		2926011000NRG22310320222423698 04/04/2022 Nallakannu 2926011WL061614 Nallakannu 00078 CNRB0001054 260 260 Processed 05/05/2022 020520398 Nallakannu ()
4 KALAKADU TN-26-011-009-009/266-A
(Kadamboduvalvu) 		2926011000NRG22310320222423710 04/04/2022 Thangadurai 2926011WL061614 Thangadurai 00078 CNRB0001054 520 520 Processed 05/05/2022 020520398 Thangadurai ()
5 KALAKADU TN-26-011-009-009/662-A
(Kadamboduvalvu) 		2926011000NRG22310320222423727 04/04/2022 Rajalakshmi 2926011WL061614 Rajalakshmi 00078 CNRB0001054 260 260 Processed 05/05/2022 020520398 Rajalakshmi ()
6 KALAKADU TN-26-011-009-010/694-A
(Kadamboduvalvu) 		2926011000NRG22310320222423730 04/04/2022 Kanithai 2926011WL061614 Kanithai 00078 CNRB0001054 520 520 Processed 05/05/2022 020520398 Kanithai ()
SubTotal 2600 2600
7 KALAKADU TN-26-011-009-009/698-A
(Kadamboduvalvu) 		2926011000NRG22310320222423729 04/04/2022 Kalyani 2926011WL061614 Kalyani 00078 CNRB0001122 1560 1560 Processed 05/05/2022 020520398 Kalyani ()
SubTotal 1560 1560
8 KALAKADU TN-26-011-009-009/646-A
(Kadamboduvalvu) 		2926011000NRG22310320222423726 04/04/2022 Vellathai 2926011WL061614 Vellathai 00078 CNRB0001276 1300 1300 Processed 05/05/2022 020520398 Vellathai ()
SubTotal 1300 1300
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040422FTO_18033 Canara Bank CNRB0001054 ERUVADI 2600
2 KALAKADU TN2926011_040422FTO_18033 Canara Bank CNRB0001122 TISAIYANVILLAI 1560
3 KALAKADU TN2926011_040422FTO_18033 Canara Bank CNRB0001276 THIRUKKURANGADI 1300

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