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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_230123APB_FTO_1476039
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) 		2926011000NRG23230120232028607 23/01/2023 Genadevi 2926011WL089772 Genadevi 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 Genadevi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-006-002/479-B
(Malaiadipudur) 		2926011000NRG23230120232028608 23/01/2023 Uchimahali 2926011WL089772 Uchimahali 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 Uchimahali CANARA BANK(508532)
3 KALAKADU TN-26-011-006-004/251-A
(Malaiadipudur) 		2926011000NRG23230120232028609 23/01/2023 Vijayalakshmi 2926011WL089772 Vijayalakshmi 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 Vijayalakshmi CANARA BANK(508532)
4 KALAKADU TN-26-011-006-004/662-A
(Malaiadipudur) 		2926011000NRG23230120232028610 23/01/2023 Umaiyar 2926011WL089772 Umaiyar 00078 CNRB0001276 270 270 Processed 01/02/2023 018558137 Umaiyar CANARA BANK(508532)
5 KALAKADU TN-26-011-006-005/216-A
(Malaiadipudur) 		2926011000NRG23230120232028611 23/01/2023 Muthukani 2926011WL089772 Muthukani 00078 CNRB0001276 810 810 Processed 01/02/2023 018558137 Muthukani CANARA BANK(508532)
6 KALAKADU TN-26-011-006-005/390-A
(Malaiadipudur) 		2926011000NRG23230120232028612 23/01/2023 Vasanthi 2926011WL089772 Vasanthi 00078 CNRB0001276 540 540 Processed 01/02/2023 018558137 Vasanthi CANARA BANK(508532)
7 KALAKADU TN-26-011-006-005/723-A
(Malaiadipudur) 		2926011000NRG23230120232028613 23/01/2023 Sakuthala 2926011WL089772 Sakuthala 00078 CNRB0001276 810 810 Processed 01/02/2023 018558137 Sakuthala CANARA BANK(508532)
8 KALAKADU TN-26-011-006-005/725-A
(Malaiadipudur) 		2926011000NRG23230120232028614 23/01/2023 Athaliselvi 2926011WL089772 Athaliselvi 00078 CNRB0001276 810 810 Processed 01/02/2023 018558137 Athaliselvi INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-006-005/733-A
(Malaiadipudur) 		2926011000NRG23230120232028615 23/01/2023 Prema 2926011WL089772 Prema 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 Prema INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-006-005/736-A
(Malaiadipudur) 		2926011000NRG23230120232028616 23/01/2023 JeyaSeeli 2926011WL089772 JeyaSeeli 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 JeyaSeeli CANARA BANK(508532)
11 KALAKADU TN-26-011-006-005/785-A
(Malaiadipudur) 		2926011000NRG23230120232028617 23/01/2023 Packiyathai 2926011WL089772 Packiyathai 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 Packiyathai CANARA BANK(508532)
12 KALAKADU TN-26-011-006-006/101-B
(Malaiadipudur) 		2926011000NRG23230120232028618 23/01/2023 Sumathi 2926011WL089772 Sumathi 00078 CNRB0001276 540 540 Processed 01/02/2023 018558137 Sumathi CANARA BANK(508532)
13 KALAKADU TN-26-011-006-006/113-A
(Malaiadipudur) 		2926011000NRG23230120232028619 23/01/2023 Pappa 2926011WL089772 Pappa 00078 CNRB0001276 810 810 Processed 01/02/2023 018558137 Pappa CANARA BANK(508532)
14 KALAKADU TN-26-011-006-006/13-A
(Malaiadipudur) 		2926011000NRG23230120232028620 23/01/2023 Chandra 2926011WL089772 Chandra 00078 CNRB0001276 540 540 Processed 01/02/2023 018558137 Chandra CANARA BANK(508532)
15 KALAKADU TN-26-011-006-006/147-A
(Malaiadipudur) 		2926011000NRG23230120232028621 23/01/2023 Manikkathai 2926011WL089772 Manikkathai 00078 CNRB0001276 540 540 Processed 01/02/2023 018558137 Manikkathai CANARA BANK(508532)
16 KALAKADU TN-26-011-006-006/151-A
(Malaiadipudur) 		2926011000NRG23230120232028622 23/01/2023 Sornam 2926011WL089772 Sornam 00078 CNRB0001276 810 810 Processed 01/02/2023 018558137 Sornam CANARA BANK(508532)
17 KALAKADU TN-26-011-006-006/186-A
(Malaiadipudur) 		2926011000NRG23230120232028623 23/01/2023 Bagavathi 2926011WL089772 Bagavathi 00078 CNRB0001276 810 810 Processed 01/02/2023 018558137 Bagavathi CANARA BANK(508532)
18 KALAKADU TN-26-011-006-006/187-A
(Malaiadipudur) 		2926011000NRG23230120232028624 23/01/2023 Lakshmi 2926011WL089772 Lakshmi 00078 CNRB0001276 810 810 Processed 01/02/2023 018558137 Lakshmi CANARA BANK(508532)
19 KALAKADU TN-26-011-006-006/221-A
(Malaiadipudur) 		2926011000NRG23230120232028625 23/01/2023 SELVI 2926011WL089772 SELVI 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 SELVI CANARA BANK(508532)
20 KALAKADU TN-26-011-006-006/235-A
(Malaiadipudur) 		2926011000NRG23230120232028626 23/01/2023 Pakkiyaselvi 2926011WL089772 Pakkiyaselvi 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 Pakkiyaselvi CANARA BANK(508532)
21 KALAKADU TN-26-011-006-006/252-A
(Malaiadipudur) 		2926011000NRG23230120232028627 23/01/2023 T.Muthammal 2926011WL089772 T.Muthammal 00078 CNRB0001276 810 810 Processed 01/02/2023 018558137 T.Muthammal INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-006-006/265-A
(Malaiadipudur) 		2926011000NRG23230120232028628 23/01/2023 SUBULAKSHMI 2926011WL089772 SUBULAKSHMI 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 SUBULAKSHMI CANARA BANK(508532)
23 KALAKADU TN-26-011-006-006/269-A
(Malaiadipudur) 		2926011000NRG23230120232028629 23/01/2023 LAKSHMI 2926011WL089772 LAKSHMI 00078 CNRB0001276 540 540 Processed 01/02/2023 018558137 LAKSHMI CANARA BANK(508532)
24 KALAKADU TN-26-011-006-006/270-A
(Malaiadipudur) 		2926011000NRG23230120232028630 23/01/2023 CHELAMMA 2926011WL089772 CHELAMMA 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 CHELAMMA INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-006-006/311-A
(Malaiadipudur) 		2926011000NRG23230120232028631 23/01/2023 Lakshmithai 2926011WL089772 Lakshmithai 00078 CNRB0001276 270 270 Processed 01/02/2023 018558137 Lakshmithai CANARA BANK(508532)
26 KALAKADU TN-26-011-006-006/327-A
(Malaiadipudur) 		2926011000NRG23230120232028632 23/01/2023 Jebarani 2926011WL089772 Jebarani 00078 CNRB0001276 540 540 Processed 01/02/2023 018558137 Jebarani CANARA BANK(508532)
27 KALAKADU TN-26-011-006-006/329-A
(Malaiadipudur) 		2926011000NRG23230120232028633 23/01/2023 Theyaiy 2926011WL089772 Theyaiy 00078 CNRB0001276 810 810 Processed 01/02/2023 018558137 Theyaiy CANARA BANK(508532)
28 KALAKADU TN-26-011-006-006/341-A
(Malaiadipudur) 		2926011000NRG23230120232028634 23/01/2023 NACHYAR 2926011WL089772 NACHYAR 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 NACHYAR CANARA BANK(508532)
29 KALAKADU TN-26-011-006-006/357-B
(Malaiadipudur) 		2926011000NRG23230120232028635 23/01/2023 Arumugakani 2926011WL089772 Arumugakani 00078 CNRB0001276 810 810 Processed 01/02/2023 018558137 Arumugakani CANARA BANK(508532)
30 KALAKADU TN-26-011-006-006/364-A
(Malaiadipudur) 		2926011000NRG23230120232028636 23/01/2023 Shanmugathai 2926011WL089772 Shanmugathai 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 Shanmugathai CANARA BANK(508532)
31 KALAKADU TN-26-011-006-006/38-A
(Malaiadipudur) 		2926011000NRG23230120232028637 23/01/2023 Pechithai 2926011WL089772 Pechithai 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 Pechithai CANARA BANK(508532)
32 KALAKADU TN-26-011-006-006/420-A
(Malaiadipudur) 		2926011000NRG23230120232028638 23/01/2023 Prammasakthi 2926011WL089772 Prammasakthi 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 Prammasakthi CANARA BANK(508532)
33 KALAKADU TN-26-011-006-006/446-A
(Malaiadipudur) 		2926011000NRG23230120232028639 23/01/2023 Pechi thai 2926011WL089772 Pechi thai 00078 CNRB0001276 810 810 Processed 01/02/2023 018558137 Pechi thai CANARA BANK(508532)
34 KALAKADU TN-26-011-006-006/48-A
(Malaiadipudur) 		2926011000NRG23230120232028640 23/01/2023 Krishnathai 2926011WL089772 Krishnathai 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 Krishnathai INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-006-006/592-A
(Malaiadipudur) 		2926011000NRG23230120232028642 23/01/2023 Subbammal.S 2926011WL089772 Subbammal.S 00078 CNRB0001276 810 810 Processed 01/02/2023 018558137 Subbammal.S CANARA BANK(508532)
36 KALAKADU TN-26-011-006-006/663-A
(Malaiadipudur) 		2926011000NRG23230120232028643 23/01/2023 Annakumari 2926011WL089772 Annakumari 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 Annakumari CANARA BANK(508532)
37 KALAKADU TN-26-011-006-006/711-A
(Malaiadipudur) 		2926011000NRG23230120232028644 23/01/2023 Lakshmi 2926011WL089772 Lakshmi 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 Lakshmi CANARA BANK(508532)
38 KALAKADU TN-26-011-006-006/738-A
(Malaiadipudur) 		2926011000NRG23230120232028645 23/01/2023 Maharasi 2926011WL089772 Maharasi 00078 CNRB0001276 270 270 Processed 01/02/2023 018558137 Maharasi CANARA BANK(508532)
39 KALAKADU TN-26-011-006-006/817-A
(Malaiadipudur) 		2926011000NRG23230120232028646 23/01/2023 Kannammal M 2926011WL089772 Kannammal M 00078 CNRB0001276 1080 1080 Processed 01/02/2023 018558137 Kannammal M CANARA BANK(508532)
SubTotal 33210 33210
Total 33210 33210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_230123APB_FTO_1476039 Canara Bank CNRB0001276 THIRUKKURANGADI 32130
2 KALAKADU TN2926011_230123APB_FTO_1476039 Canara Bank CNRB0001276 Thirukurungudi 1080

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