Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_171022FTO_1021986
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-26-011-009-009/140-A
(Kadamboduvalvu) 		2926011000NRG23131020221524921 17/10/2022 Muthulakshmi 2926011WL068252 Muthulakshmi 00078 CNRB0001054 1440 1440 Processed 21/10/2022 014575037 Muthulakshmi ()
2 KALAKADU TN-26-011-009-009/141-A
(Kadamboduvalvu) 		2926011000NRG23131020221524922 17/10/2022 M.Lakshmi 2926011WL068252 M.Lakshmi 00078 CNRB0001054 1440 1440 Processed 21/10/2022 014575037 M.Lakshmi ()
3 KALAKADU TN-26-011-009-009/306-B
(Kadamboduvalvu) 		2926011000NRG23131020221524933 17/10/2022 Muthammal 2926011WL068252 Muthammal 00078 CNRB0001054 960 960 Processed 21/10/2022 014575037 Muthammal ()
4 KALAKADU TN-26-011-009-009/416-A
(Kadamboduvalvu) 		2926011000NRG23131020221524942 17/10/2022 Subbulakshm 2926011WL068252 Subbulakshm 00078 CNRB0001054 1440 1440 Processed 21/10/2022 014575037 Subbulakshm ()
5 KALAKADU TN-26-011-009-009/52-A
(Kadamboduvalvu) 		2926011000NRG23131020221524953 17/10/2022 VALITHAI 2926011WL068252 VALITHAI 00078 CNRB0001054 1440 1440 Processed 21/10/2022 014575037 VALITHAI ()
6 KALAKADU TN-26-011-009-009/604-A
(Kadamboduvalvu) 		2926011000NRG23131020221524963 17/10/2022 Ramalakshmi 2926011WL068252 Ramalakshmi 00078 CNRB0001054 1440 1440 Processed 21/10/2022 014575037 Ramalakshmi ()
7 KALAKADU TN-26-011-009-009/651-A
(Kadamboduvalvu) 		2926011000NRG23131020221524969 17/10/2022 Vallithai 2926011WL068252 Vallithai 00078 CNRB0001054 1440 1440 Processed 21/10/2022 014575037 Vallithai ()
8 KALAKADU TN-26-011-009-009/660-A
(Kadamboduvalvu) 		2926011000NRG23131020221524970 17/10/2022 Sundaram Muthu 2926011WL068252 Sundaram Muthu 00078 CNRB0001054 960 960 Processed 21/10/2022 014575037 Sundaram Muthu ()
9 KALAKADU TN-26-011-009-009/668-A
(Kadamboduvalvu) 		2926011000NRG23131020221524971 17/10/2022 Ramalakshmi 2926011WL068252 Ramalakshmi 00078 CNRB0001054 1200 1200 Processed 21/10/2022 014575037 Ramalakshmi ()
10 KALAKADU TN-26-011-009-009/669-A
(Kadamboduvalvu) 		2926011000NRG23131020221524972 17/10/2022 Ramalakshmi 2926011WL068252 Ramalakshmi 00078 CNRB0001054 1200 1200 Processed 21/10/2022 014575037 Ramalakshmi ()
11 KALAKADU TN-26-011-009-009/670-A
(Kadamboduvalvu) 		2926011000NRG23131020221524973 17/10/2022 Pathalam 2926011WL068252 Pathalam 00078 CNRB0001054 1200 1200 Processed 21/10/2022 014575037 Pathalam ()
12 KALAKADU TN-26-011-009-009/674-A
(Kadamboduvalvu) 		2926011000NRG23131020221524974 17/10/2022 Esakkithai 2926011WL068252 Esakkithai 00078 CNRB0001054 1440 1440 Processed 21/10/2022 014575037 Esakkithai ()
13 KALAKADU TN-26-011-009-009/692-A
(Kadamboduvalvu) 		2926011000NRG23131020221524975 17/10/2022 Ramalakshmi 2926011WL068252 Ramalakshmi 00078 CNRB0001054 1440 1440 Processed 21/10/2022 014575037 Ramalakshmi ()
14 KALAKADU TN-26-011-009-010/694-A
(Kadamboduvalvu) 		2926011000NRG23131020221524978 17/10/2022 Kanithai 2926011WL068252 Kanithai 00078 CNRB0001054 1200 1200 Processed 21/10/2022 014575037 Kanithai ()
SubTotal 18240 18240
15 KALAKADU TN-26-011-009-009/698-A
(Kadamboduvalvu) 		2926011000NRG23131020221524976 17/10/2022 Kalyani 2926011WL068252 Kalyani 00078 CNRB0001122 960 960 Processed 21/10/2022 014575037 Kalyani ()
SubTotal 960 960
16 KALAKADU TN-26-011-009-009/646-A
(Kadamboduvalvu) 		2926011000NRG23131020221524967 17/10/2022 Vellathai 2926011WL068252 Vellathai 00078 CNRB0001276 480 480 Processed 21/10/2022 014575037 Vellathai ()
SubTotal 480 480
Total 19680 19680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_171022FTO_1021986 Canara Bank CNRB0001054 ERUVADI 18240
2 KALAKADU TN2926011_171022FTO_1021986 Canara Bank CNRB0001122 TISAIYANVILLAI 960
3 KALAKADU TN2926011_171022FTO_1021986 Canara Bank CNRB0001276 THIRUKKURANGADI 480

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