Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290323APB_FTO_1710680
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-26-011-009-004/373-A
(Kadamboduvalvu) 		2926011000NRG23290320232471187 29/03/2023 Esakkiammal 2926011WL101639 Esakkiammal 00078 CNRB0001054 500 500 Processed 02/04/2023 008365046 Esakkiammal CANARA BANK(508532)
2 KALAKADU TN-26-011-009-004/630-A
(Kadamboduvalvu) 		2926011000NRG23290320232471188 29/03/2023 Mayil 2926011WL101639 Mayil 00078 CNRB0001054 1250 1250 Processed 02/04/2023 008365046 Mayil CANARA BANK(508532)
3 KALAKADU TN-26-011-009-004/652-A
(Kadamboduvalvu) 		2926011000NRG23290320232471189 29/03/2023 Selvaratha 2926011WL101639 Selvaratha 00078 CNRB0001054 1250 1250 Processed 02/04/2023 008365046 Selvaratha CANARA BANK(508532)
4 KALAKADU TN-26-011-009-004/672-A
(Kadamboduvalvu) 		2926011000NRG23290320232471190 29/03/2023 Nambiselvam 2926011WL101639 Nambiselvam 00078 CNRB0001054 1000 1000 Processed 02/04/2023 008365046 Nambiselvam CANARA BANK(508532)
5 KALAKADU TN-26-011-009-005/634-A
(Kadamboduvalvu) 		2926011000NRG23290320232471191 29/03/2023 Eswari 2926011WL101639 Eswari 00078 CNRB0001054 1250 1250 Processed 02/04/2023 008365046 Eswari CANARA BANK(508532)
6 KALAKADU TN-26-011-009-005/644-A
(Kadamboduvalvu) 		2926011000NRG23290320232471192 29/03/2023 Santhi 2926011WL101639 Santhi 00078 CNRB0001054 500 500 Processed 02/04/2023 008365046 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAKADU TN-26-011-009-005/665-A
(Kadamboduvalvu) 		2926011000NRG23290320232471193 29/03/2023 Lakshmi 2926011WL101639 Lakshmi 00078 CNRB0001054 500 500 Processed 02/04/2023 008365046 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAKADU TN-26-011-009-005/710-A
(Kadamboduvalvu) 		2926011000NRG23290320232471194 29/03/2023 Sundari M 2926011WL101639 Sundari M 00078 CNRB0001054 1250 1250 Processed 02/04/2023 008365046 Sundari M INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAKADU TN-26-011-009-009/107-A
(Kadamboduvalvu) 		2926011000NRG23290320232471197 29/03/2023 KANAGA MANI 2926011WL101639 KANAGA MANI 00078 CNRB0001054 1000 1000 Processed 02/04/2023 008365046 KANAGA MANI CANARA BANK(508532)
10 KALAKADU TN-26-011-009-009/153-A
(Kadamboduvalvu) 		2926011000NRG23290320232471198 29/03/2023 SIVANU 2926011WL101639 SIVANU 00078 CNRB0001054 1000 1000 Processed 03/04/2023 008365046 SIVANU INDIAN OVERSEAS BANK(508541)
11 KALAKADU TN-26-011-009-009/280-A
(Kadamboduvalvu) 		2926011000NRG23290320232471199 29/03/2023 MARIYAMMAL 2926011WL101639 MARIYAMMAL 00078 CNRB0001054 1250 1250 Processed 02/04/2023 008365046 MARIYAMMAL CANARA BANK(508532)
12 KALAKADU TN-26-011-009-009/292-A
(Kadamboduvalvu) 		2926011000NRG23290320232471200 29/03/2023 Rengammal 2926011WL101639 Rengammal 00078 CNRB0001054 1250 1250 Processed 02/04/2023 008365046 Rengammal CANARA BANK(508532)
13 KALAKADU TN-26-011-009-009/308-A
(Kadamboduvalvu) 		2926011000NRG23290320232471201 29/03/2023 KASTHURI S 2926011WL101639 KASTHURI S 00078 CNRB0001054 1000 1000 Processed 02/04/2023 008365046 KASTHURI S CANARA BANK(508532)
14 KALAKADU TN-26-011-009-009/480-a
(Kadamboduvalvu) 		2926011000NRG23290320232471202 29/03/2023 Nambiselvam 2926011WL101639 Nambiselvam 00078 CNRB0001054 1250 1250 Processed 02/04/2023 008365046 Nambiselvam CANARA BANK(508532)
15 KALAKADU TN-26-011-009-009/484-B
(Kadamboduvalvu) 		2926011000NRG23290320232471203 29/03/2023 GOWRI 2926011WL101639 GOWRI 00078 CNRB0001054 1250 1250 Processed 02/04/2023 008365046 GOWRI CANARA BANK(508532)
SubTotal 15500 15500
16 KALAKADU TN-26-011-009-005/713-A
(Kadamboduvalvu) 		2926011000NRG23290320232471196 29/03/2023 Ramalakshmi S 2926011WL101639 Ramalakshmi S 00078 CNRB0001126 1250 1250 Processed 02/04/2023 008365046 Ramalakshmi S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
17 KALAKADU TN-26-011-009-005/712-A
(Kadamboduvalvu) 		2926011000NRG23290320232471195 29/03/2023 Arumugathammal 2926011WL101639 Arumugathammal 00177 IOBA0001383 1250 1250 Processed 03/04/2023 008365046 Arumugathammal INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_290323APB_FTO_1710680 Canara Bank CNRB0001054 ERUVADI 15500
2 KALAKADU TN2926011_290323APB_FTO_1710680 Canara Bank CNRB0001126 VALLIOOR 1250
3 KALAKADU TN2926011_290323APB_FTO_1710680 Indian Overseas Bank IOBA0001383 KALAKAD 1250

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