Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_120123APB_FTO_1431930
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-26-011-006-001/672-A
(Malaiadipudur) 		2926011000NRG23120120231981586 12/01/2023 Mutharasi 2926011WL087919 Mutharasi 00078 CNRB0001276 1560 1560 Processed 02/02/2023 037293709 Mutharasi CANARA BANK(508532)
2 KALAKADU TN-26-011-006-001/799-A
(Malaiadipudur) 		2926011000NRG23120120231981587 12/01/2023 Packiyavathi 2926011WL087919 Packiyavathi 00078 CNRB0001276 1560 1560 Processed 02/02/2023 037293709 Packiyavathi CANARA BANK(508532)
3 KALAKADU TN-26-011-006-004/632-A
(Malaiadipudur) 		2926011000NRG23120120231981588 12/01/2023 Poomani 2926011WL087919 Poomani 00078 CNRB0001276 1560 1560 Processed 02/02/2023 037293709 Poomani CANARA BANK(508532)
4 KALAKADU TN-26-011-006-005/794-A
(Malaiadipudur) 		2926011000NRG23120120231981590 12/01/2023 Kanaka 2926011WL087919 Kanaka 00078 CNRB0001276 1560 1560 Processed 02/02/2023 037293709 Kanaka CANARA BANK(508532)
5 KALAKADU TN-26-011-006-006/123-A
(Malaiadipudur) 		2926011000NRG23120120231981591 12/01/2023 Kanidurai 2926011WL087919 Kanidurai 00078 CNRB0001276 1560 1560 Processed 02/02/2023 037293709 Kanidurai CANARA BANK(508532)
6 KALAKADU TN-26-011-006-006/16-A
(Malaiadipudur) 		2926011000NRG23120120231981593 12/01/2023 PONUTHAI 2926011WL087919 PONUTHAI 00078 CNRB0001276 1560 1560 Processed 03/02/2023 037293709 PONUTHAI INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-006-006/200-A
(Malaiadipudur) 		2926011000NRG23120120231981594 12/01/2023 Rajammal 2926011WL087919 Rajammal 00078 CNRB0001276 1560 1560 Processed 02/02/2023 037293709 Rajammal CANARA BANK(508532)
8 KALAKADU TN-26-011-006-006/239-A
(Malaiadipudur) 		2926011000NRG23120120231981595 12/01/2023 Annapakkiyam 2926011WL087919 Annapakkiyam 00078 CNRB0001276 1560 1560 Processed 02/02/2023 037293709 Annapakkiyam CANARA BANK(508532)
9 KALAKADU TN-26-011-006-006/278-A
(Malaiadipudur) 		2926011000NRG23120120231981596 12/01/2023 PONAMMAL 2926011WL087919 PONAMMAL 00078 CNRB0001276 1560 1560 Processed 02/02/2023 037293709 PONAMMAL CANARA BANK(508532)
10 KALAKADU TN-26-011-006-006/295-A
(Malaiadipudur) 		2926011000NRG23120120231981597 12/01/2023 Pappu 2926011WL087919 Pappu 00078 CNRB0001276 1560 1560 Processed 02/02/2023 037293709 Pappu CANARA BANK(508532)
SubTotal 15600 15600
11 KALAKADU TN-26-011-006-005/706-A
(Malaiadipudur) 		2926011000NRG23120120231981589 12/01/2023 Jeevitha 2926011WL087919 Jeevitha 00177 IOBA0001379 1560 1560 Processed 03/02/2023 037293709 Jeevitha INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-006-006/158-A
(Malaiadipudur) 		2926011000NRG23120120231981592 12/01/2023 Nachathirakani 2926011WL087919 Nachathirakani 00177 IOBA0001379 1560 1560 Processed 03/02/2023 037293709 Nachathirakani INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-006-008/668-A
(Malaiadipudur) 		2926011000NRG23120120231981599 12/01/2023 Rajeshwari 2926011WL087919 Rajeshwari 00177 IOBA0001379 1560 1560 Processed 03/02/2023 037293709 Rajeshwari INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-006-008/727-A
(Malaiadipudur) 		2926011000NRG23120120231981600 12/01/2023 Jayabarathi 2926011WL087919 Jayabarathi 00177 IOBA0001379 1560 1560 Processed 03/02/2023 037293709 Jayabarathi INDIAN OVERSEAS BANK(508541)
SubTotal 6240 6240
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_120123APB_FTO_1431930 Canara Bank CNRB0001276 THIRUKKURANGADI 14040
2 KALAKADU TN2926011_120123APB_FTO_1431930 Canara Bank CNRB0001276 Thirukurungudi 1560
3 KALAKADU TN2926011_120123APB_FTO_1431930 Indian Overseas Bank IOBA0001379 DONAVOOR 6240

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