Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_301222APB_FTO_1362682
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-26-011-006-001/799-A
(Malaiadipudur) 		2926011000NRG23291220221913373 30/12/2022 Packiyavathi 2926011WL085354 Packiyavathi 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Packiyavathi CANARA BANK(508532)
2 KALAKADU TN-26-011-006-002/115-a
(Malaiadipudur) 		2926011000NRG23291220221913374 30/12/2022 Kamala 2926011WL085354 Kamala 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 Kamala INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-006-002/479-B
(Malaiadipudur) 		2926011000NRG23291220221913375 30/12/2022 Uchimahali 2926011WL085354 Uchimahali 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Uchimahali CANARA BANK(508532)
4 KALAKADU TN-26-011-006-002/555-B
(Malaiadipudur) 		2926011000NRG23291220221913376 30/12/2022 Auudaithai 2926011WL085354 Auudaithai 00078 CNRB0001276 540 540 Processed 02/02/2023 037296222 Auudaithai CANARA BANK(508532)
5 KALAKADU TN-26-011-006-004/251-A
(Malaiadipudur) 		2926011000NRG23291220221913377 30/12/2022 Vijayalakshmi 2926011WL085354 Vijayalakshmi 00078 CNRB0001276 540 540 Processed 02/02/2023 037296222 Vijayalakshmi CANARA BANK(508532)
6 KALAKADU TN-26-011-006-005/216-A
(Malaiadipudur) 		2926011000NRG23291220221913378 30/12/2022 Muthukani 2926011WL085354 Muthukani 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Muthukani CANARA BANK(508532)
7 KALAKADU TN-26-011-006-005/390-A
(Malaiadipudur) 		2926011000NRG23291220221913380 30/12/2022 Vasanthi 2926011WL085354 Vasanthi 00078 CNRB0001276 540 540 Processed 02/02/2023 037296222 Vasanthi CANARA BANK(508532)
8 KALAKADU TN-26-011-006-005/629-A
(Malaiadipudur) 		2926011000NRG23291220221913381 30/12/2022 Chellathangam 2926011WL085354 Chellathangam 00078 CNRB0001276 540 540 Processed 02/02/2023 037296222 Chellathangam CANARA BANK(508532)
9 KALAKADU TN-26-011-006-005/785-A
(Malaiadipudur) 		2926011000NRG23291220221913383 30/12/2022 Packiyathai 2926011WL085354 Packiyathai 00078 CNRB0001276 540 540 Processed 02/02/2023 037296222 Packiyathai CANARA BANK(508532)
10 KALAKADU TN-26-011-006-005/794-A
(Malaiadipudur) 		2926011000NRG23291220221913384 30/12/2022 Kanaka 2926011WL085354 Kanaka 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Kanaka CANARA BANK(508532)
11 KALAKADU TN-26-011-006-006/113-A
(Malaiadipudur) 		2926011000NRG23291220221913385 30/12/2022 Pappa 2926011WL085354 Pappa 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Pappa CANARA BANK(508532)
12 KALAKADU TN-26-011-006-006/123-A
(Malaiadipudur) 		2926011000NRG23291220221913386 30/12/2022 Kanidurai 2926011WL085354 Kanidurai 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Kanidurai CANARA BANK(508532)
13 KALAKADU TN-26-011-006-006/127-A
(Malaiadipudur) 		2926011000NRG23291220221913387 30/12/2022 madathi 2926011WL085354 madathi 00078 CNRB0001276 270 270 Processed 02/02/2023 037296222 madathi CANARA BANK(508532)
14 KALAKADU TN-26-011-006-006/144-A
(Malaiadipudur) 		2926011000NRG23291220221913388 30/12/2022 Chellathai 2926011WL085354 Chellathai 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 Chellathai CANARA BANK(508532)
15 KALAKADU TN-26-011-006-006/145-A
(Malaiadipudur) 		2926011000NRG23291220221913389 30/12/2022 Thamilselvi 2926011WL085354 Thamilselvi 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Thamilselvi CANARA BANK(508532)
16 KALAKADU TN-26-011-006-006/146-B
(Malaiadipudur) 		2926011000NRG23291220221913390 30/12/2022 Rani 2926011WL085354 Rani 00078 CNRB0001276 540 540 Processed 02/02/2023 037296222 Rani CANARA BANK(508532)
17 KALAKADU TN-26-011-006-006/147-A
(Malaiadipudur) 		2926011000NRG23291220221913391 30/12/2022 Manikkathai 2926011WL085354 Manikkathai 00078 CNRB0001276 1080 1080 Processed 02/02/2023 037296222 Manikkathai CANARA BANK(508532)
18 KALAKADU TN-26-011-006-006/151-A
(Malaiadipudur) 		2926011000NRG23291220221913392 30/12/2022 Sornam 2926011WL085354 Sornam 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 Sornam CANARA BANK(508532)
19 KALAKADU TN-26-011-006-006/169-B
(Malaiadipudur) 		2926011000NRG23291220221913394 30/12/2022 Renuka 2926011WL085354 Renuka 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 Renuka INDIAN OVERSEAS BANK(508541)
20 KALAKADU TN-26-011-006-006/183-A
(Malaiadipudur) 		2926011000NRG23291220221913395 30/12/2022 Selvam 2926011WL085354 Selvam 00078 CNRB0001276 540 540 Processed 02/02/2023 037296222 Selvam CANARA BANK(508532)
21 KALAKADU TN-26-011-006-006/186-A
(Malaiadipudur) 		2926011000NRG23291220221913396 30/12/2022 Bagavathi 2926011WL085354 Bagavathi 00078 CNRB0001276 1080 1080 Processed 02/02/2023 037296222 Bagavathi CANARA BANK(508532)
22 KALAKADU TN-26-011-006-006/200-A
(Malaiadipudur) 		2926011000NRG23291220221913397 30/12/2022 Rajammal 2926011WL085354 Rajammal 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Rajammal CANARA BANK(508532)
23 KALAKADU TN-26-011-006-006/218-B
(Malaiadipudur) 		2926011000NRG23291220221913398 30/12/2022 Dharma kani 2926011WL085354 Dharma kani 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 Dharma kani CANARA BANK(508532)
24 KALAKADU TN-26-011-006-006/221-A
(Malaiadipudur) 		2926011000NRG23291220221913399 30/12/2022 SELVI 2926011WL085354 SELVI 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 SELVI CANARA BANK(508532)
25 KALAKADU TN-26-011-006-006/235-A
(Malaiadipudur) 		2926011000NRG23291220221913400 30/12/2022 Pakkiyaselvi 2926011WL085354 Pakkiyaselvi 00078 CNRB0001276 270 270 Processed 02/02/2023 037296222 Pakkiyaselvi CANARA BANK(508532)
26 KALAKADU TN-26-011-006-006/25-A
(Malaiadipudur) 		2926011000NRG23291220221913401 30/12/2022 Azhakammal 2926011WL085354 Azhakammal 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 Azhakammal CANARA BANK(508532)
27 KALAKADU TN-26-011-006-006/265-A
(Malaiadipudur) 		2926011000NRG23291220221913402 30/12/2022 SUBULAKSHMI 2926011WL085354 SUBULAKSHMI 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 SUBULAKSHMI CANARA BANK(508532)
28 KALAKADU TN-26-011-006-006/269-A
(Malaiadipudur) 		2926011000NRG23291220221913403 30/12/2022 LAKSHMI 2926011WL085354 LAKSHMI 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 LAKSHMI CANARA BANK(508532)
29 KALAKADU TN-26-011-006-006/270-A
(Malaiadipudur) 		2926011000NRG23291220221913404 30/12/2022 CHELAMMA 2926011WL085354 CHELAMMA 00078 CNRB0001276 1080 1080 Processed 02/02/2023 037296222 CHELAMMA INDIAN OVERSEAS BANK(508541)
30 KALAKADU TN-26-011-006-006/278-A
(Malaiadipudur) 		2926011000NRG23291220221913405 30/12/2022 PONAMMAL 2926011WL085354 PONAMMAL 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 PONAMMAL CANARA BANK(508532)
31 KALAKADU TN-26-011-006-006/295-A
(Malaiadipudur) 		2926011000NRG23291220221913406 30/12/2022 Pappu 2926011WL085354 Pappu 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Pappu CANARA BANK(508532)
32 KALAKADU TN-26-011-006-006/341-A
(Malaiadipudur) 		2926011000NRG23291220221913407 30/12/2022 NACHYAR 2926011WL085354 NACHYAR 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 NACHYAR CANARA BANK(508532)
33 KALAKADU TN-26-011-006-006/344-A
(Malaiadipudur) 		2926011000NRG23291220221913408 30/12/2022 Kamala 2926011WL085354 Kamala 00078 CNRB0001276 540 540 Processed 02/02/2023 037296222 Kamala CANARA BANK(508532)
34 KALAKADU TN-26-011-006-006/357-B
(Malaiadipudur) 		2926011000NRG23291220221913409 30/12/2022 Arumugakani 2926011WL085354 Arumugakani 00078 CNRB0001276 540 540 Processed 02/02/2023 037296222 Arumugakani CANARA BANK(508532)
35 KALAKADU TN-26-011-006-006/364-A
(Malaiadipudur) 		2926011000NRG23291220221913411 30/12/2022 Shanmugathai 2926011WL085354 Shanmugathai 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 Shanmugathai CANARA BANK(508532)
36 KALAKADU TN-26-011-006-006/371-A
(Malaiadipudur) 		2926011000NRG23291220221913412 30/12/2022 RAMALAKSHMI 2926011WL085354 RAMALAKSHMI 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 RAMALAKSHMI CANARA BANK(508532)
37 KALAKADU TN-26-011-006-006/382-A
(Malaiadipudur) 		2926011000NRG23291220221913413 30/12/2022 Saraswathi 2926011WL085354 Saraswathi 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 Saraswathi CANARA BANK(508532)
38 KALAKADU TN-26-011-006-006/392-A
(Malaiadipudur) 		2926011000NRG23291220221913414 30/12/2022 Rasathi 2926011WL085354 Rasathi 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 Rasathi CANARA BANK(508532)
39 KALAKADU TN-26-011-006-006/401-A
(Malaiadipudur) 		2926011000NRG23291220221913415 30/12/2022 Sornamuthu 2926011WL085354 Sornamuthu 00078 CNRB0001276 1080 1080 Processed 02/02/2023 037296222 Sornamuthu CANARA BANK(508532)
40 KALAKADU TN-26-011-006-006/405-A
(Malaiadipudur) 		2926011000NRG23291220221913416 30/12/2022 NALI 2926011WL085354 NALI 00078 CNRB0001276 1080 1080 Processed 02/02/2023 037296222 NALI CANARA BANK(508532)
41 KALAKADU TN-26-011-006-006/409-A
(Malaiadipudur) 		2926011000NRG23291220221913417 30/12/2022 Manimala 2926011WL085354 Manimala 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Manimala CANARA BANK(508532)
42 KALAKADU TN-26-011-006-006/43-B
(Malaiadipudur) 		2926011000NRG23291220221913418 30/12/2022 Bhagavathiammai 2926011WL085354 Bhagavathiammai 00078 CNRB0001276 540 540 Processed 02/02/2023 037296222 Bhagavathiammai TAMILNAD MERCANTILE BANK LTD.(607187)
43 KALAKADU TN-26-011-006-006/431-A
(Malaiadipudur) 		2926011000NRG23291220221913419 30/12/2022 C.Muthulakshmi 2926011WL085354 C.Muthulakshmi 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 C.Muthulakshmi CANARA BANK(508532)
44 KALAKADU TN-26-011-006-006/446-A
(Malaiadipudur) 		2926011000NRG23291220221913420 30/12/2022 Pechi thai 2926011WL085354 Pechi thai 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Pechi thai CANARA BANK(508532)
45 KALAKADU TN-26-011-006-006/449-A
(Malaiadipudur) 		2926011000NRG23291220221913421 30/12/2022 Annathai 2926011WL085354 Annathai 00078 CNRB0001276 540 540 Processed 02/02/2023 037296222 Annathai CANARA BANK(508532)
46 KALAKADU TN-26-011-006-006/47-A
(Malaiadipudur) 		2926011000NRG23291220221913423 30/12/2022 Jeyasutha 2926011WL085354 Jeyasutha 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 Jeyasutha CANARA BANK(508532)
47 KALAKADU TN-26-011-006-006/48-A
(Malaiadipudur) 		2926011000NRG23291220221913424 30/12/2022 Krishnathai 2926011WL085354 Krishnathai 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 Krishnathai INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-006-006/509-A
(Malaiadipudur) 		2926011000NRG23291220221913426 30/12/2022 Vallithai 2926011WL085354 Vallithai 00078 CNRB0001276 1080 1080 Processed 02/02/2023 037296222 Vallithai INDIAN OVERSEAS BANK(508541)
49 KALAKADU TN-26-011-006-006/521-A
(Malaiadipudur) 		2926011000NRG23291220221913427 30/12/2022 Lakshmi 2926011WL085354 Lakshmi 00078 CNRB0001276 540 540 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
50 KALAKADU TN-26-011-006-006/543-A
(Malaiadipudur) 		2926011000NRG23291220221913428 30/12/2022 VALITHAI 2926011WL085354 VALITHAI 00078 CNRB0001276 1080 1080 Processed 02/02/2023 037296222 VALITHAI CANARA BANK(508532)
51 KALAKADU TN-26-011-006-006/552-A
(Malaiadipudur) 		2926011000NRG23291220221913429 30/12/2022 Lalitha 2926011WL085354 Lalitha 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Lalitha CANARA BANK(508532)
52 KALAKADU TN-26-011-006-006/558-A
(Malaiadipudur) 		2926011000NRG23291220221913430 30/12/2022 Chellammal 2926011WL085354 Chellammal 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Chellammal INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-006-006/559-A
(Malaiadipudur) 		2926011000NRG23291220221913431 30/12/2022 Nambithai 2926011WL085354 Nambithai 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Nambithai CANARA BANK(508532)
54 KALAKADU TN-26-011-006-006/562-A
(Malaiadipudur) 		2926011000NRG23291220221913432 30/12/2022 Velammal.R 2926011WL085354 Velammal.R 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 Velammal.R CANARA BANK(508532)
55 KALAKADU TN-26-011-006-006/581-A
(Malaiadipudur) 		2926011000NRG23291220221913433 30/12/2022 Muthulakshmi 2926011WL085354 Muthulakshmi 00078 CNRB0001276 1080 1080 Processed 02/02/2023 037296222 Muthulakshmi CANARA BANK(508532)
56 KALAKADU TN-26-011-006-006/583-A
(Malaiadipudur) 		2926011000NRG23291220221913434 30/12/2022 Muthulakshmi 2926011WL085354 Muthulakshmi 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
57 KALAKADU TN-26-011-006-006/587-A
(Malaiadipudur) 		2926011000NRG23291220221913435 30/12/2022 Selvarani 2926011WL085354 Selvarani 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Selvarani CANARA BANK(508532)
58 KALAKADU TN-26-011-006-006/595-A
(Malaiadipudur) 		2926011000NRG23291220221913436 30/12/2022 Malathi.V 2926011WL085354 Malathi.V 00078 CNRB0001276 1080 1080 Processed 02/02/2023 037296222 Malathi.V CANARA BANK(508532)
59 KALAKADU TN-26-011-006-006/597-A
(Malaiadipudur) 		2926011000NRG23291220221913437 30/12/2022 Angammal 2926011WL085354 Angammal 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Angammal CANARA BANK(508532)
60 KALAKADU TN-26-011-006-006/600-A
(Malaiadipudur) 		2926011000NRG23291220221913438 30/12/2022 Muthumari.M 2926011WL085354 Muthumari.M 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Muthumari.M CANARA BANK(508532)
61 KALAKADU TN-26-011-006-006/631-A
(Malaiadipudur) 		2926011000NRG23291220221913439 30/12/2022 Victoriya 2926011WL085354 Victoriya 00078 CNRB0001276 810 810 Processed 02/02/2023 037296222 Victoriya CANARA BANK(508532)
62 KALAKADU TN-26-011-006-006/663-A
(Malaiadipudur) 		2926011000NRG23291220221913440 30/12/2022 Annakumari 2926011WL085354 Annakumari 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Annakumari CANARA BANK(508532)
63 KALAKADU TN-26-011-006-006/711-A
(Malaiadipudur) 		2926011000NRG23291220221913441 30/12/2022 Lakshmi 2926011WL085354 Lakshmi 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
64 KALAKADU TN-26-011-006-006/742-A
(Malaiadipudur) 		2926011000NRG23291220221913442 30/12/2022 Velammal 2926011WL085354 Velammal 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Velammal CANARA BANK(508532)
65 KALAKADU TN-26-011-006-006/798-A
(Malaiadipudur) 		2926011000NRG23291220221913443 30/12/2022 Esakkithai 2926011WL085354 Esakkithai 00078 CNRB0001276 1350 1350 Processed 02/02/2023 037296222 Esakkithai CANARA BANK(508532)
66 KALAKADU TN-26-011-006-006/817-A
(Malaiadipudur) 		2926011000NRG23291220221913444 30/12/2022 Kannammal M 2926011WL085354 Kannammal M 00078 CNRB0001276 1080 1080 Processed 02/02/2023 037296222 Kannammal M CANARA BANK(508532)
SubTotal 65880 65880
67 KALAKADU TN-26-011-006-001/535-A
(Malaiadipudur) 		2926011000NRG23291220221913372 30/12/2022 Ramalingam 2926011WL085354 Ramalingam 00177 IOBA0001379 810 810 Processed 02/02/2023 037296222 Ramalingam INDIAN OVERSEAS BANK(508541)
68 KALAKADU TN-26-011-006-005/353-A
(Malaiadipudur) 		2926011000NRG23291220221913379 30/12/2022 Summanasu 2926011WL085354 Summanasu 00177 IOBA0001379 1350 1350 Processed 02/02/2023 037296222 Summanasu INDIAN OVERSEAS BANK(508541)
69 KALAKADU TN-26-011-006-005/706-A
(Malaiadipudur) 		2926011000NRG23291220221913382 30/12/2022 Jeevitha 2926011WL085354 Jeevitha 00177 IOBA0001379 1350 1350 Processed 02/02/2023 037296222 Jeevitha INDIAN OVERSEAS BANK(508541)
70 KALAKADU TN-26-011-006-006/158-A
(Malaiadipudur) 		2926011000NRG23291220221913393 30/12/2022 Nachathirakani 2926011WL085354 Nachathirakani 00177 IOBA0001379 1350 1350 Processed 02/02/2023 037296222 Nachathirakani INDIAN OVERSEAS BANK(508541)
71 KALAKADU TN-26-011-006-006/36-A
(Malaiadipudur) 		2926011000NRG23291220221913410 30/12/2022 Jebakkani 2926011WL085354 Jebakkani 00177 IOBA0001379 1350 1350 Processed 02/02/2023 037296222 Jebakkani INDIAN OVERSEAS BANK(508541)
72 KALAKADU TN-26-011-006-008/727-A
(Malaiadipudur) 		2926011000NRG23291220221913445 30/12/2022 Jayabarathi 2926011WL085354 Jayabarathi 00177 IOBA0001379 1080 1080 Processed 02/02/2023 037296222 Jayabarathi INDIAN OVERSEAS BANK(508541)
SubTotal 7290 7290
Total 73170 73170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_301222APB_FTO_1362682 Canara Bank CNRB0001276 THIRUKKURANGADI 63720
2 KALAKADU TN2926011_301222APB_FTO_1362682 Canara Bank CNRB0001276 Thirukurungudi 2160
3 KALAKADU TN2926011_301222APB_FTO_1362682 Indian Overseas Bank IOBA0001379 DONAVOOR 7290

Download In Excel