Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:57:47 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280522FTO_237525

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-26-011-017-017/233-A (Keela Karuvelankulam)

2926011000NRG23270520220289537

28/05/2022

Chelliah

2926011WL013553

Chelliah

00415

SBIN0070209

1560

1560

Processed

02/06/2022

010787585

Chelliah

()

SubTotal

1560

1560

Total

1560

1560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_280522FTO_237525	State Bank of India	SBIN0070209	KALAKKAD	1560

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