Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422APB_FTO_18192
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-26-011-011-004/130-B
(Vadakattchimadil)
2926011000NRG22310320222423010 04/04/2022 SAKTHIKANI 2926011WL061595 SAKTHIKANI 00078 CNRB0001054 1560 1560 Processed 05/05/2022 020520291 SAKTHIKANI INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-011-004/133-D
(Vadakattchimadil)
2926011000NRG22310320222423011 04/04/2022 Parvathi 2926011WL061595 Parvathi 00078 CNRB0001054 260 260 Processed 05/05/2022 020520291 Parvathi CANARA BANK(508532)
3 KALAKADU TN-26-011-011-004/287-B
(Vadakattchimadil)
2926011000NRG22310320222423012 04/04/2022 L.Anna parvadhi 2926011WL061595 L.Anna parvadhi 00078 CNRB0001054 520 520 Processed 05/05/2022 020520291 L.Anna parvadhi CANARA BANK(508532)
4 KALAKADU TN-26-011-011-004/398-A
(Vadakattchimadil)
2926011000NRG22310320222423013 04/04/2022 CHANDRA 2926011WL061595 CHANDRA 00078 CNRB0001054 260 260 Processed 05/05/2022 020520291 CHANDRA CANARA BANK(508532)
5 KALAKADU TN-26-011-011-004/402-A
(Vadakattchimadil)
2926011000NRG22310320222423014 04/04/2022 B.Amutha 2926011WL061595 B.Amutha 00078 CNRB0001054 520 520 Processed 05/05/2022 020520291 B.Amutha CANARA BANK(508532)
6 KALAKADU TN-26-011-011-004/67-A
(Vadakattchimadil)
2926011000NRG22310320222423015 04/04/2022 Kamala 2926011WL061595 Kamala 00078 CNRB0001054 260 260 Processed 05/05/2022 020520291 Kamala CANARA BANK(508532)
7 KALAKADU TN-26-011-011-011/117-A
(Vadakattchimadil)
2926011000NRG22310320222423016 04/04/2022 R.Muthabarnam 2926011WL061595 R.Muthabarnam 00078 CNRB0001054 520 520 Processed 05/05/2022 020520291 R.Muthabarnam CANARA BANK(508532)
8 KALAKADU TN-26-011-011-011/124-A
(Vadakattchimadil)
2926011000NRG22310320222423017 04/04/2022 Arumaithai.L 2926011WL061595 Arumaithai.L 00078 CNRB0001054 1560 1560 Processed 05/05/2022 020520291 Arumaithai.L CANARA BANK(508532)
9 KALAKADU TN-26-011-011-011/129-A
(Vadakattchimadil)
2926011000NRG22310320222423018 04/04/2022 Ramalakshmi.S 2926011WL061595 Ramalakshmi.S 00078 CNRB0001054 520 520 Processed 05/05/2022 020520291 Ramalakshmi.S CANARA BANK(508532)
10 KALAKADU TN-26-011-011-011/135-A
(Vadakattchimadil)
2926011000NRG22310320222423019 04/04/2022 Narayanavadivu 2926011WL061595 Narayanavadivu 00078 CNRB0001054 1560 1560 Processed 05/05/2022 020520291 Narayanavadivu CANARA BANK(508532)
11 KALAKADU TN-26-011-011-011/284-A
(Vadakattchimadil)
2926011000NRG22310320222423020 04/04/2022 Poomani 2926011WL061595 Poomani 00078 CNRB0001054 260 260 Processed 05/05/2022 020520291 Poomani CANARA BANK(508532)
12 KALAKADU TN-26-011-011-011/296-C
(Vadakattchimadil)
2926011000NRG22310320222423024 04/04/2022 Muthulakshmi 2926011WL061595 Muthulakshmi 00078 CNRB0001054 520 520 Processed 05/05/2022 020520291 Muthulakshmi CANARA BANK(508532)
13 KALAKADU TN-26-011-011-011/459-A
(Vadakattchimadil)
2926011000NRG22310320222423025 04/04/2022 Pushpavathi 2926011WL061595 Pushpavathi 00078 CNRB0001054 1560 1560 Processed 05/05/2022 020520291 Pushpavathi CANARA BANK(508532)
14 KALAKADU TN-26-011-011-011/462-A
(Vadakattchimadil)
2926011000NRG22310320222423028 04/04/2022 Managa 2926011WL061595 Managa 00078 CNRB0001054 520 520 Processed 05/05/2022 020520291 Managa INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-011-011/59-B
(Vadakattchimadil)
2926011000NRG22310320222423034 04/04/2022 Jebamani.R 2926011WL061595 Jebamani.R 00078 CNRB0001054 520 520 Processed 05/05/2022 020520291 Jebamani.R CANARA BANK(508532)
16 KALAKADU TN-26-011-011-011/68-A
(Vadakattchimadil)
2926011000NRG22310320222423035 04/04/2022 Chellammal 2926011WL061595 Chellammal 00078 CNRB0001054 260 260 Processed 05/05/2022 020520291 Chellammal STATE BANK OF INDIA(508548)
17 KALAKADU TN-26-011-011-011/74-A
(Vadakattchimadil)
2926011000NRG22310320222423036 04/04/2022 Balammal.C 2926011WL061595 Balammal.C 00078 CNRB0001054 780 780 Processed 05/05/2022 020520291 Balammal.C CANARA BANK(508532)
18 KALAKADU TN-26-011-011-011/76-A
(Vadakattchimadil)
2926011000NRG22310320222423037 04/04/2022 Muthumari.S 2926011WL061595 Muthumari.S 00078 CNRB0001054 260 260 Processed 05/05/2022 020520291 Muthumari.S CANARA BANK(508532)
19 KALAKADU TN-26-011-011-011/79-A
(Vadakattchimadil)
2926011000NRG22310320222423038 04/04/2022 Pushpam C 2926011WL061595 Pushpam C 00078 CNRB0001054 1300 1300 Processed 05/05/2022 020520291 Pushpam C CANARA BANK(508532)
20 KALAKADU TN-26-011-011-011/80-A
(Vadakattchimadil)
2926011000NRG22310320222423039 04/04/2022 PERUMALPILLI 2926011WL061595 PERUMALPILLI 00078 CNRB0001054 260 260 Processed 05/05/2022 020520291 PERUMALPILLI CANARA BANK(508532)
SubTotal 13780 13780
21 KALAKADU TN-26-011-011-011/460-A
(Vadakattchimadil)
2926011000NRG22310320222423026 04/04/2022 Muthuselvi 2926011WL061595 Muthuselvi 00177 IOBA0001383 520 520 Processed 05/05/2022 020520291 Muthuselvi INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040422APB_FTO_18192 Canara Bank CNRB0001054 Eruvadi 13780
2 KALAKADU TN2926011_040422APB_FTO_18192 Indian Overseas Bank IOBA0001383 KALAKAD 520

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