Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280123APB_FTO_1494174
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-26-011-009-009/100-A
(Kadamboduvalvu) 		2926011000NRG23270120232038313 28/01/2023 NACHIYAR 2926011WL090173 NACHIYAR 00078 CNRB0001054 1500 1500 Processed 02/02/2023 037296952 NACHIYAR CANARA BANK(508532)
2 KALAKADU TN-26-011-009-009/122-A
(Kadamboduvalvu) 		2926011000NRG23270120232038314 28/01/2023 Thiyagarajan 2926011WL090173 Thiyagarajan 00078 CNRB0001054 1250 1250 Processed 02/02/2023 037296952 Thiyagarajan CANARA BANK(508532)
3 KALAKADU TN-26-011-009-009/202-A
(Kadamboduvalvu) 		2926011000NRG23270120232038315 28/01/2023 ARUMUGAM 2926011WL090173 ARUMUGAM 00078 CNRB0001054 1250 1250 Processed 02/02/2023 037296952 ARUMUGAM CANARA BANK(508532)
4 KALAKADU TN-26-011-009-009/203-A
(Kadamboduvalvu) 		2926011000NRG23270120232038316 28/01/2023 Kalyani 2926011WL090173 Kalyani 00078 CNRB0001054 1500 1500 Processed 02/02/2023 037296952 Kalyani CANARA BANK(508532)
5 KALAKADU TN-26-011-009-009/233-A
(Kadamboduvalvu) 		2926011000NRG23270120232038317 28/01/2023 Pappa 2926011WL090173 Pappa 00078 CNRB0001054 1500 1500 Processed 02/02/2023 037296952 Pappa CANARA BANK(508532)
6 KALAKADU TN-26-011-009-009/53-A
(Kadamboduvalvu) 		2926011000NRG23270120232038319 28/01/2023 MUTHULAKSHMI 2926011WL090173 MUTHULAKSHMI 00078 CNRB0001054 1500 1500 Processed 02/02/2023 037296952 MUTHULAKSHMI CANARA BANK(508532)
7 KALAKADU TN-26-011-009-009/577-A
(Kadamboduvalvu) 		2926011000NRG23270120232038320 28/01/2023 Muthulakshmi 2926011WL090173 Muthulakshmi 00078 CNRB0001054 500 500 Processed 02/02/2023 037296952 Muthulakshmi CANARA BANK(508532)
8 KALAKADU TN-26-011-009-009/707-A
(Kadamboduvalvu) 		2926011000NRG23270120232038326 28/01/2023 Eswari V 2926011WL090173 Eswari V 00078 CNRB0001054 500 500 Processed 02/02/2023 037296952 Eswari V INDIAN BANK(607105)
SubTotal 9500 9500
9 KALAKADU TN-26-011-009-009/698-A
(Kadamboduvalvu) 		2926011000NRG23270120232038324 28/01/2023 Kalyani 2926011WL090173 Kalyani 00078 CNRB0001122 750 750 Processed 02/02/2023 037296952 Kalyani INDIAN BANK(607105)
SubTotal 750 750
10 KALAKADU TN-26-011-009-009/646-A
(Kadamboduvalvu) 		2926011000NRG23270120232038321 28/01/2023 Vellathai 2926011WL090173 Vellathai 00078 CNRB0001276 1500 1500 Processed 02/02/2023 037296952 Vellathai CANARA BANK(508532)
SubTotal 1500 1500
11 KALAKADU TN-26-011-009-009/703-A
(Kadamboduvalvu) 		2926011000NRG23270120232038325 28/01/2023 Murugan M 2926011WL090173 Murugan M 00078 CNRB0003295 1500 1500 Processed 02/02/2023 037296952 Murugan M CANARA BANK(508532)
SubTotal 1500 1500
Total 13250 13250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280123APB_FTO_1494174 Canara Bank CNRB0001054 Eruvadi 9500
2 KALAKADU TN2926011_280123APB_FTO_1494174 Canara Bank CNRB0001122 TISAIYANVILLAI 750
3 KALAKADU TN2926011_280123APB_FTO_1494174 Canara Bank CNRB0001276 THIRUKKURANGADI 1500
4 KALAKADU TN2926011_280123APB_FTO_1494174 Canara Bank CNRB0003295 NANGUNERI 1500

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