Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_160422APB_FTO_81392
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-26-011-009-004/590-A
(Kadamboduvalvu) 		2926011000NRG23140420220015550 16/04/2022 Vasantha 2926011WL000653 Vasantha 00078 CNRB0001054 1560 1560 Processed 12/05/2022 017520499 Vasantha CANARA BANK(508532)
2 KALAKADU TN-26-011-009-004/592-A
(Kadamboduvalvu) 		2926011000NRG23140420220015551 16/04/2022 Rajeshwari 2926011WL000653 Rajeshwari 00078 CNRB0001054 1560 1560 Processed 12/05/2022 017520499 Rajeshwari CANARA BANK(508532)
3 KALAKADU TN-26-011-009-005/195-A
(Kadamboduvalvu) 		2926011000NRG23140420220015553 16/04/2022 Mariaselvi 2926011WL000653 Mariaselvi 00078 CNRB0001054 1560 1560 Processed 12/05/2022 017520499 Mariaselvi CANARA BANK(508532)
4 KALAKADU TN-26-011-009-005/300-A
(Kadamboduvalvu) 		2926011000NRG23140420220015554 16/04/2022 Sakthikani 2926011WL000653 Sakthikani 00078 CNRB0001054 1560 1560 Processed 11/05/2022 017520499 Sakthikani PALLAVAN GRAMA BANK(607052)
5 KALAKADU TN-26-011-009-005/461-A
(Kadamboduvalvu) 		2926011000NRG23140420220015555 16/04/2022 Stellasobi 2926011WL000653 Stellasobi 00078 CNRB0001054 1560 1560 Processed 12/05/2022 017520499 Stellasobi CANARA BANK(508532)
6 KALAKADU TN-26-011-009-011/563-A
(Kadamboduvalvu) 		2926011000NRG23140420220015557 16/04/2022 Shanmuga Vadivu.T 2926011WL000653 Shanmuga Vadivu.T 00078 CNRB0001054 1560 1560 Processed 12/05/2022 017520499 Shanmuga Vadivu.T CANARA BANK(508532)
SubTotal 9360 9360
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_160422APB_FTO_81392 Canara Bank CNRB0001054 ERUVADI 9360

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