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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_211022APB_FTO_1048736
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-26-011-006-004/458-A
(Malaiadipudur) 		2926011000NRG23211020221582830 21/10/2022 Raja 2926011WL070732 Raja 00078 CNRB0001276 1650 1650 Processed 29/10/2022 014731413 Raja CANARA BANK(508532)
2 KALAKADU TN-26-011-006-005/532-A
(Malaiadipudur) 		2926011000NRG23211020221582831 21/10/2022 Thaiammal 2926011WL070732 Thaiammal 00078 CNRB0001276 1650 1650 Processed 29/10/2022 014731413 Thaiammal CANARA BANK(508532)
3 KALAKADU TN-26-011-006-005/660-A
(Malaiadipudur) 		2926011000NRG23211020221582832 21/10/2022 Poopathy 2926011WL070732 Poopathy 00078 CNRB0001276 1650 1650 Processed 29/10/2022 014731413 Poopathy INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-006-006/16-A
(Malaiadipudur) 		2926011000NRG23211020221582834 21/10/2022 PONUTHAI 2926011WL070732 PONUTHAI 00078 CNRB0001276 1650 1650 Processed 29/10/2022 014731413 PONUTHAI INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-006-006/233-A
(Malaiadipudur) 		2926011000NRG23211020221582838 21/10/2022 Mahalakshmi 2926011WL070732 Mahalakshmi 00078 CNRB0001276 1650 1650 Processed 29/10/2022 014731413 Mahalakshmi CANARA BANK(508532)
6 KALAKADU TN-26-011-006-006/352-A
(Malaiadipudur) 		2926011000NRG23211020221582842 21/10/2022 Prema.B 2926011WL070732 Prema.B 00078 CNRB0001276 1650 1650 Processed 29/10/2022 014731413 Prema.B INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-006-006/355-A
(Malaiadipudur) 		2926011000NRG23211020221582843 21/10/2022 Maya Vadivoo 2926011WL070732 Maya Vadivoo 00078 CNRB0001276 1650 1650 Processed 29/10/2022 014731413 Maya Vadivoo CANARA BANK(508532)
SubTotal 11550 11550
Total 11550 11550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_211022APB_FTO_1048736 Canara Bank CNRB0001276 THIRUKKURANGADI 9900
2 KALAKADU TN2926011_211022APB_FTO_1048736 Canara Bank CNRB0001276 Thirukurungudi 1650

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