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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:12:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_121222APB_FTO_1269145
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-26-011-009-009/104-A
(Kadamboduvalvu) 		2926011000NRG23121220221828701 12/12/2022 Mariammal 2926011WL081827 Mariammal 00078 CNRB0001054 1000 1000 Processed 06/02/2023 017255019 Mariammal CANARA BANK(508532)
2 KALAKADU TN-26-011-009-009/109-A
(Kadamboduvalvu) 		2926011000NRG23121220221828702 12/12/2022 Nallakannu 2926011WL081827 Nallakannu 00078 CNRB0001054 1250 1250 Processed 06/02/2023 017255019 Nallakannu INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAKADU TN-26-011-009-009/116-A
(Kadamboduvalvu) 		2926011000NRG23121220221828703 12/12/2022 MALAIYAMMAL 2926011WL081827 MALAIYAMMAL 00078 CNRB0001054 500 500 Processed 06/02/2023 017255019 MALAIYAMMAL STATE BANK OF INDIA(508548)
4 KALAKADU TN-26-011-009-009/118-A
(Kadamboduvalvu) 		2926011000NRG23121220221828704 12/12/2022 Suntharathammal 2926011WL081827 Suntharathammal 00078 CNRB0001054 1500 1500 Processed 06/02/2023 017255019 Suntharathammal CANARA BANK(508532)
5 KALAKADU TN-26-011-009-009/12-A
(Kadamboduvalvu) 		2926011000NRG23121220221828705 12/12/2022 CHELLAMMAL 2926011WL081827 CHELLAMMAL 00078 CNRB0001054 1250 1250 Processed 06/02/2023 017255019 CHELLAMMAL GENERAL POST OFFICE(607245)
6 KALAKADU TN-26-011-009-009/122-A
(Kadamboduvalvu) 		2926011000NRG23121220221828706 12/12/2022 Thiyagarajan 2926011WL081827 Thiyagarajan 00078 CNRB0001054 1500 1500 Processed 06/02/2023 017255019 Thiyagarajan CANARA BANK(508532)
7 KALAKADU TN-26-011-009-009/139-A
(Kadamboduvalvu) 		2926011000NRG23121220221828707 12/12/2022 Vadivoo 2926011WL081827 Vadivoo 00078 CNRB0001054 1000 1000 Processed 06/02/2023 017255019 Vadivoo PALLAVAN GRAMA BANK(607052)
8 KALAKADU TN-26-011-009-009/140-A
(Kadamboduvalvu) 		2926011000NRG23121220221828708 12/12/2022 Muthulakshmi 2926011WL081827 Muthulakshmi 00078 CNRB0001054 1250 1250 Processed 06/02/2023 017255019 Muthulakshmi CANARA BANK(508532)
9 KALAKADU TN-26-011-009-009/169-A
(Kadamboduvalvu) 		2926011000NRG23121220221828709 12/12/2022 Kumari 2926011WL081827 Kumari 00078 CNRB0001054 1500 1500 Processed 06/02/2023 017255019 Kumari CANARA BANK(508532)
10 KALAKADU TN-26-011-009-009/202-A
(Kadamboduvalvu) 		2926011000NRG23121220221828710 12/12/2022 ARUMUGAM 2926011WL081827 ARUMUGAM 00078 CNRB0001054 1500 1500 Processed 06/02/2023 017255019 ARUMUGAM CANARA BANK(508532)
11 KALAKADU TN-26-011-009-009/23-A
(Kadamboduvalvu) 		2926011000NRG23121220221828711 12/12/2022 SELVI 2926011WL081827 SELVI 00078 CNRB0001054 500 500 Processed 07/02/2023 017255019 SELVI INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-009-009/232-A
(Kadamboduvalvu) 		2926011000NRG23121220221828712 12/12/2022 Kanthimathi 2926011WL081827 Kanthimathi 00078 CNRB0001054 1500 1500 Processed 06/02/2023 017255019 Kanthimathi CANARA BANK(508532)
13 KALAKADU TN-26-011-009-009/348-A
(Kadamboduvalvu) 		2926011000NRG23121220221828713 12/12/2022 LAKSHMI 2926011WL081827 LAKSHMI 00078 CNRB0001054 750 750 Processed 06/02/2023 017255019 LAKSHMI CANARA BANK(508532)
14 KALAKADU TN-26-011-009-009/349-A
(Kadamboduvalvu) 		2926011000NRG23121220221828714 12/12/2022 Perumal 2926011WL081827 Perumal 00078 CNRB0001054 1250 1250 Processed 06/02/2023 017255019 Perumal CANARA BANK(508532)
15 KALAKADU TN-26-011-009-009/35-A
(Kadamboduvalvu) 		2926011000NRG23121220221828715 12/12/2022 PICHAMMAL 2926011WL081827 PICHAMMAL 00078 CNRB0001054 1000 1000 Processed 06/02/2023 017255019 PICHAMMAL CANARA BANK(508532)
16 KALAKADU TN-26-011-009-009/410-A
(Kadamboduvalvu) 		2926011000NRG23121220221828716 12/12/2022 SUBHULAKSHMI 2926011WL081827 SUBHULAKSHMI 00078 CNRB0001054 1500 1500 Processed 06/02/2023 017255019 SUBHULAKSHMI CANARA BANK(508532)
17 KALAKADU TN-26-011-009-009/430-A
(Kadamboduvalvu) 		2926011000NRG23121220221828718 12/12/2022 VADIVU 2926011WL081827 VADIVU 00078 CNRB0001054 500 500 Processed 06/02/2023 017255019 VADIVU CANARA BANK(508532)
18 KALAKADU TN-26-011-009-009/49-A
(Kadamboduvalvu) 		2926011000NRG23121220221828719 12/12/2022 Lakshmi 2926011WL081827 Lakshmi 00078 CNRB0001054 500 500 Processed 06/02/2023 017255019 Lakshmi CANARA BANK(508532)
19 KALAKADU TN-26-011-009-009/503-A
(Kadamboduvalvu) 		2926011000NRG23121220221828720 12/12/2022 Petchithai 2926011WL081827 Petchithai 00078 CNRB0001054 1000 1000 Processed 06/02/2023 017255019 Petchithai CANARA BANK(508532)
20 KALAKADU TN-26-011-009-009/53-A
(Kadamboduvalvu) 		2926011000NRG23121220221828721 12/12/2022 MUTHULAKSHMI 2926011WL081827 MUTHULAKSHMI 00078 CNRB0001054 1250 1250 Processed 06/02/2023 017255019 MUTHULAKSHMI CANARA BANK(508532)
21 KALAKADU TN-26-011-009-009/549-A
(Kadamboduvalvu) 		2926011000NRG23121220221828722 12/12/2022 Muthulakshmi 2926011WL081827 Muthulakshmi 00078 CNRB0001054 1500 1500 Processed 06/02/2023 017255019 Muthulakshmi CANARA BANK(508532)
22 KALAKADU TN-26-011-009-009/56-A
(Kadamboduvalvu) 		2926011000NRG23121220221828723 12/12/2022 CHELLAMMAL 2926011WL081827 CHELLAMMAL 00078 CNRB0001054 1250 1250 Processed 06/02/2023 017255019 CHELLAMMAL STATE BANK OF INDIA(508548)
23 KALAKADU TN-26-011-009-009/577-A
(Kadamboduvalvu) 		2926011000NRG23121220221828724 12/12/2022 Muthulakshmi 2926011WL081827 Muthulakshmi 00078 CNRB0001054 1500 1500 Processed 06/02/2023 017255019 Muthulakshmi CANARA BANK(508532)
24 KALAKADU TN-26-011-009-009/58-A
(Kadamboduvalvu) 		2926011000NRG23121220221828725 12/12/2022 Valli THAI 2926011WL081827 Valli THAI 00078 CNRB0001054 1250 1250 Processed 06/02/2023 017255019 Valli THAI CANARA BANK(508532)
25 KALAKADU TN-26-011-009-009/59-A
(Kadamboduvalvu) 		2926011000NRG23121220221828726 12/12/2022 SUBBU LAKSHMI 2926011WL081827 SUBBU LAKSHMI 00078 CNRB0001054 1250 1250 Processed 06/02/2023 017255019 SUBBU LAKSHMI CANARA BANK(508532)
26 KALAKADU TN-26-011-009-009/621-A
(Kadamboduvalvu) 		2926011000NRG23121220221828727 12/12/2022 Valli 2926011WL081827 Valli 00078 CNRB0001054 1250 1250 Processed 07/02/2023 017255019 Valli INDIAN OVERSEAS BANK(508541)
27 KALAKADU TN-26-011-009-009/660-A
(Kadamboduvalvu) 		2926011000NRG23121220221828730 12/12/2022 Sundaram Muthu 2926011WL081827 Sundaram Muthu 00078 CNRB0001054 750 750 Processed 06/02/2023 017255019 Sundaram Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAKADU TN-26-011-009-009/662-A
(Kadamboduvalvu) 		2926011000NRG23121220221828731 12/12/2022 Rajalakshmi 2926011WL081827 Rajalakshmi 00078 CNRB0001054 1500 1500 Processed 06/02/2023 017255019 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAKADU TN-26-011-009-009/667-A
(Kadamboduvalvu) 		2926011000NRG23121220221828732 12/12/2022 Esakkithai 2926011WL081827 Esakkithai 00078 CNRB0001054 1000 1000 Processed 06/02/2023 017255019 Esakkithai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33250 33250
30 KALAKADU TN-26-011-009-009/698-A
(Kadamboduvalvu) 		2926011000NRG23121220221828734 12/12/2022 Kalyani 2926011WL081827 Kalyani 00078 CNRB0001122 500 500 Processed 06/02/2023 017255019 Kalyani INDIAN BANK(607105)
SubTotal 500 500
31 KALAKADU TN-26-011-009-009/646-A
(Kadamboduvalvu) 		2926011000NRG23121220221828728 12/12/2022 Vellathai 2926011WL081827 Vellathai 00078 CNRB0001276 1000 1000 Processed 06/02/2023 017255019 Vellathai CANARA BANK(508532)
SubTotal 1000 1000
32 KALAKADU TN-26-011-009-009/650-A
(Kadamboduvalvu) 		2926011000NRG23121220221828729 12/12/2022 Yogalakshmi 2926011WL081827 Yogalakshmi 00078 CNRB0003295 1500 1500 Processed 06/02/2023 017255019 Yogalakshmi BANK OF INDIA(508505)
SubTotal 1500 1500
Total 36250 36250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_121222APB_FTO_1269145 Canara Bank CNRB0001054 ERUVADI 33250
2 KALAKADU TN2926011_121222APB_FTO_1269145 Canara Bank CNRB0001122 TISAIYANVILLAI 500
3 KALAKADU TN2926011_121222APB_FTO_1269145 Canara Bank CNRB0001276 THIRUKKURANGADI 1000
4 KALAKADU TN2926011_121222APB_FTO_1269145 Canara Bank CNRB0003295 NANGUNERI 1500

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