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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290422APB_FTO_167821
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-26-011-009-009/107-A
(Kadamboduvalvu) 		2926011000NRG23290420220079943 29/04/2022 KANAGA MANI 2926011WL003590 KANAGA MANI 00078 CNRB0001054 1686 1686 Processed 13/05/2022 018427951 KANAGA MANI CANARA BANK(508532)
2 KALAKADU TN-26-011-009-009/285-A
(Kadamboduvalvu) 		2926011000NRG23290420220079944 29/04/2022 Amutha 2926011WL003590 Amutha 00078 CNRB0001054 1686 1686 Processed 13/05/2022 018427951 Amutha PALLAVAN GRAMA BANK(607052)
3 KALAKADU TN-26-011-009-009/602-A
(Kadamboduvalvu) 		2926011000NRG23290420220079946 29/04/2022 Jayapaul 2926011WL003590 Jayapaul 00078 CNRB0001054 1686 1686 Processed 13/05/2022 018427951 Jayapaul CANARA BANK(508532)
4 KALAKADU TN-26-011-009-009/602-A
(Kadamboduvalvu) 		2926011000NRG23290420220079945 29/04/2022 Kavitha 2926011WL003590 Kavitha 00078 CNRB0001054 1686 1686 Processed 13/05/2022 018427951 Kavitha CANARA BANK(508532)
5 KALAKADU TN-26-011-009-011/554-A
(Kadamboduvalvu) 		2926011000NRG23290420220079947 29/04/2022 Arulvara 2926011WL003590 Arulvara 00078 CNRB0001054 1686 1686 Processed 13/05/2022 018427951 Arulvara CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_290422APB_FTO_167821 Canara Bank CNRB0001054 ERUVADI 8430

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