Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:13:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010922FTO_809012
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) 		2926011000NRG23010920221215299 01/09/2022 MATHI 2926011WL0056779 MATHI 00078 CNRB0001054 1040 1040 Processed 14/10/2022 035858233 MATHI ()
2 KALAKADU TN-26-011-009-009/429-a
(Kadamboduvalvu) 		2926011000NRG23010920221215300 01/09/2022 VELAMMAL 2926011WL0056779 VELAMMAL 00078 CNRB0001054 780 780 Processed 14/10/2022 035858233 VELAMMAL ()
SubTotal 1820 1820
3 KALAKADU TN-26-011-006-006/85-A
(Malaiadipudur) 		2926011000NRG23010920221215307 01/09/2022 Perumalpillai 2926011WL0056785 Perumalpillai 00078 CNRB0001276 1350 1350 Processed 14/10/2022 035858233 Perumalpillai ()
SubTotal 1350 1350
4 KALAKADU TN-26-011-006-008/668-A
(Malaiadipudur) 		2926011000NRG23010920221215308 01/09/2022 Rajeshwari 2926011WL0056785 Rajeshwari 00177 IOBA0001379 1620 1620 Processed 14/10/2022 035858233 Rajeshwari ()
SubTotal 1620 1620
5 KALAKADU TN-26-011-003-003/596-A
(Koilammalpuram) 		2926011000NRG23010920221215306 01/09/2022 Sanmugavadiu 2926011WL0056784 Sanmugavadiu 00177 IOBA0001383 843 843 Processed 14/10/2022 035858233 Sanmugavadiu ()
SubTotal 843 843
6 KALAKADU TN-26-011-017-017/156-A
(Keela Karuvelankulam) 		2926011000NRG23010920221215305 01/09/2022 Pattammal.M 2926011WL0056783 Pattammal.M 00415 SBIN0070209 1560 1560 Processed 14/10/2022 035858233 Pattammal.M ()
SubTotal 1560 1560
7 KALAKADU TN-26-011-013-006/813-C
(Keela Kaduvetti) 		2926011000NRG23010920221215303 01/09/2022 Venila 2926011WL0056781 Venila 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858233 Venila ()
SubTotal 1250 1250
Total 8443 8443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_010922FTO_809012 Canara Bank CNRB0001054 Eruvadi 1820
2 KALAKADU TN2926011_010922FTO_809012 Canara Bank CNRB0001276 THIRUKKURANGADI 1350
3 KALAKADU TN2926011_010922FTO_809012 Indian Overseas Bank IOBA0001379 DONAVOOR 1620
4 KALAKADU TN2926011_010922FTO_809012 Indian Overseas Bank IOBA0001383 KALAKAD 843
5 KALAKADU TN2926011_010922FTO_809012 State Bank of India SBIN0070209 KALAKKAD 1560
6 KALAKADU TN2926011_010922FTO_809012 Tamil Nadu Grama Bank IDIB0PLB001 Kalakad 1250

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