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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:20:29 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030622APB_FTO_262305

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-26-011-014-014/48-B (Padaliyarkulam)

2926011000NRG23020620220334546

03/06/2022

Chithra

2926011WL015233

Chithra

00415

SBIN0070209

1967

1967

Processed

10/06/2022

012678345

Chithra

STATE BANK OF INDIA(508548)

SubTotal

1967

1967

Total

1967

1967

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_030622APB_FTO_262305	State Bank of India	SBIN0070209	KALAKKAD	1967

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