Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280123FTO_1494300
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-26-011-017-011/359-A
(Keela Karuvelankulam) 		2926011000NRG23270120232031902 28/01/2023 Selvarasi V 2926011WL089949 Selvarasi V 00415 SBIN0070209 750 750 Processed 02/02/2023 037293332 Selvarasi V ()
2 KALAKADU TN-26-011-017-017/210-A
(Keela Karuvelankulam) 		2926011000NRG23270120232031907 28/01/2023 ANANTHAKANI 2926011WL089949 ANANTHAKANI 00415 SBIN0070209 750 750 Processed 02/02/2023 037293332 ANANTHAKANI ()
SubTotal 1500 1500
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280123FTO_1494300 State Bank of India SBIN0070209 KALAKKAD 1500

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