Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_071022FTO_977150
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-26-011-009-004/652-A
(Kadamboduvalvu) 		2926011000NRG23061020221481709 07/10/2022 Selvaratha 2926011WL066701 Selvaratha 00078 CNRB0001054 1040 1040 Processed 13/10/2022 033431856 Selvaratha ()
2 KALAKADU TN-26-011-009-004/663-A
(Kadamboduvalvu) 		2926011000NRG23061020221481710 07/10/2022 Jeyarajakani 2926011WL066701 Jeyarajakani 00078 CNRB0001054 1040 1040 Processed 13/10/2022 033431856 Jeyarajakani ()
3 KALAKADU TN-26-011-009-005/378-A
(Kadamboduvalvu) 		2926011000NRG23061020221481713 07/10/2022 Vasantha 2926011WL066701 Vasantha 00078 CNRB0001054 1040 1040 Processed 13/10/2022 033431856 Vasantha ()
4 KALAKADU TN-26-011-009-009/134-A
(Kadamboduvalvu) 		2926011000NRG23061020221481717 07/10/2022 Thiraviyam 2926011WL066701 Thiraviyam 00078 CNRB0001054 1040 1040 Processed 13/10/2022 033431856 Thiraviyam ()
5 KALAKADU TN-26-011-009-009/439-B
(Kadamboduvalvu) 		2926011000NRG23061020221481723 07/10/2022 ANNASELVAM 2926011WL066701 ANNASELVAM 00078 CNRB0001054 780 780 Processed 13/10/2022 033431856 ANNASELVAM ()
6 KALAKADU TN-26-011-009-009/450-B
(Kadamboduvalvu) 		2926011000NRG23061020221481724 07/10/2022 VELATHAI 2926011WL066701 VELATHAI 00078 CNRB0001054 1040 1040 Processed 13/10/2022 033431856 VELATHAI ()
7 KALAKADU TN-26-011-009-011/413-A
(Kadamboduvalvu) 		2926011000NRG23061020221481736 07/10/2022 Murugan 2926011WL066701 Murugan 00078 CNRB0001054 1040 1040 Processed 13/10/2022 033431856 Murugan ()
8 KALAKADU TN-26-011-009-011/538-A
(Kadamboduvalvu) 		2926011000NRG23061020221481738 07/10/2022 Devakani 2926011WL066701 Devakani 00078 CNRB0001054 780 780 Processed 13/10/2022 033431856 Devakani ()
9 KALAKADU TN-26-011-009-011/624-A
(Kadamboduvalvu) 		2926011000NRG23061020221481741 07/10/2022 MayaSelvi 2926011WL066701 MayaSelvi 00078 CNRB0001054 1040 1040 Processed 13/10/2022 033431856 MayaSelvi ()
10 KALAKADU TN-26-011-009-011/639-A
(Kadamboduvalvu) 		2926011000NRG23061020221481742 07/10/2022 Deepa 2926011WL066701 Deepa 00078 CNRB0001054 780 780 Processed 13/10/2022 033431856 Deepa ()
11 KALAKADU TN-26-011-009-011/645-A
(Kadamboduvalvu) 		2926011000NRG23061020221481743 07/10/2022 Selvakani 2926011WL066701 Selvakani 00078 CNRB0001054 1040 1040 Processed 13/10/2022 033431856 Selvakani ()
12 KALAKADU TN-26-011-009-011/671-A
(Kadamboduvalvu) 		2926011000NRG23061020221481744 07/10/2022 Jasmine 2926011WL066701 Jasmine 00078 CNRB0001054 780 780 Processed 13/10/2022 033431856 Jasmine ()
13 KALAKADU TN-26-011-009-011/675-A
(Kadamboduvalvu) 		2926011000NRG23061020221481745 07/10/2022 Sivakami 2926011WL066701 Sivakami 00078 CNRB0001054 1040 1040 Processed 13/10/2022 033431856 Sivakami ()
14 KALAKADU TN-26-011-009-011/94-A
(Kadamboduvalvu) 		2926011000NRG23061020221481753 07/10/2022 Pallkani 2926011WL066701 Pallkani 00078 CNRB0001054 1040 1040 Processed 13/10/2022 033431856 Pallkani ()
SubTotal 13520 13520
15 KALAKADU TN-26-011-009-011/699-A
(Kadamboduvalvu) 		2926011000NRG23061020221481746 07/10/2022 Seetha 2926011WL066701 Seetha 00078 CNRB0001126 780 780 Processed 13/10/2022 033431856 Seetha ()
SubTotal 780 780
16 KALAKADU TN-26-011-009-011/700-A
(Kadamboduvalvu) 		2926011000NRG23061020221481747 07/10/2022 Estherrani 2926011WL066701 Estherrani 00437 TMBL0000279 780 780 Processed 13/10/2022 033431856 Estherrani ()
SubTotal 780 780
Total 15080 15080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_071022FTO_977150 Canara Bank CNRB0001054 ERUVADI 13520
2 KALAKADU TN2926011_071022FTO_977150 Canara Bank CNRB0001126 VALLIOOR 780
3 KALAKADU TN2926011_071022FTO_977150 Tamilnadu Mercantile Bank TMBL0000279 KALAKKAD 780

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