Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:42:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_080722FTO_508496
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-26-011-009-009/32-A
(Kadamboduvalvu) 		2926011000NRG23080720220705561 08/07/2022 MATHI 2926011WL0034745 MATHI 00078 CNRB0001054 1300 1300 Processed 13/07/2022 011326463 MATHI ()
SubTotal 1300 1300
2 KALAKADU TN-26-011-006-001/298-A
(Malaiadipudur) 		2926011000NRG23080720220705591 08/07/2022 Lakshmithai 2926011WL0034749 Lakshmithai 00078 CNRB0001276 1620 1620 Processed 13/07/2022 011326463 Lakshmithai ()
3 KALAKADU TN-26-011-006-006/85-A
(Malaiadipudur) 		2926011000NRG23080720220705592 08/07/2022 Perumalpillai 2926011WL0034749 Perumalpillai 00078 CNRB0001276 1620 1620 Processed 13/07/2022 011326463 Perumalpillai ()
SubTotal 3240 3240
4 KALAKADU TN-26-011-004-014/692-A
(Chengalakuruchi) 		2926011000NRG23080720220705557 08/07/2022 Arumugathai 2926011WL0034743 Arumugathai 00177 IOBA0001379 1620 1620 Processed 13/07/2022 011326463 Arumugathai ()
5 KALAKADU TN-26-011-006-008/668-A
(Malaiadipudur) 		2926011000NRG23080720220705593 08/07/2022 Rajeshwari 2926011WL0034749 Rajeshwari 00177 IOBA0001379 1620 1620 Processed 13/07/2022 011326463 Rajeshwari ()
SubTotal 3240 3240
6 KALAKADU TN-26-011-010-010/281-a
(Thalavaipuram) 		2926011000NRG23080720220705742 08/07/2022 VIJAYA 2926011WL0034752 VIJAYA 00177 IOBA0001380 1350 1350 Processed 13/07/2022 011326463 VIJAYA ()
SubTotal 1350 1350
7 KALAKADU TN-26-011-017-017/156-A
(Keela Karuvelankulam) 		2926011000NRG23080720220705574 08/07/2022 Pattammal.M 2926011WL0034747 Pattammal.M 00415 SBIN0070209 1560 1560 Processed 13/07/2022 011326463 Pattammal.M ()
SubTotal 1560 1560
8 KALAKADU TN-26-011-011-011/334-A
(Vadakattchimadil) 		2926011000NRG23080720220705777 08/07/2022 Avudaithai 2926011WL0034754 Avudaithai 00437 TMBL0000488 1560 1560 Processed 13/07/2022 011326463 Avudaithai ()
SubTotal 1560 1560
9 KALAKADU TN-26-011-005-005/1592-A
(Singikulam) 		2926011000NRG23080720220705741 08/07/2022 Thangammal.P 2926011WL0034751 Thangammal.P 00701 IDIB0PLB001 1380 1380 Processed 13/07/2022 011326463 Thangammal.P ()
SubTotal 1380 1380
Total 13630 13630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_080722FTO_508496 Canara Bank CNRB0001054 Eruvadi 1300
2 KALAKADU TN2926011_080722FTO_508496 Canara Bank CNRB0001276 THIRUKKURANGADI 3240
3 KALAKADU TN2926011_080722FTO_508496 Indian Overseas Bank IOBA0001379 DONAVOOR 3240
4 KALAKADU TN2926011_080722FTO_508496 Indian Overseas Bank IOBA0001380 Eruvadi 1350
5 KALAKADU TN2926011_080722FTO_508496 State Bank of India SBIN0070209 KALAKKAD 1560
6 KALAKADU TN2926011_080722FTO_508496 Tamilnadu Mercantile Bank TMBL0000488 ERUVADI 1560
7 KALAKADU TN2926011_080722FTO_508496 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 1380

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