Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_120123FTO_1431394
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-26-011-014-001/369-B
(Padaliyarkulam) 		2926011000NRG23120120231982682 12/01/2023 Valliammal 2926011WL088003 Valliammal 00415 SBIN0070209 960 960 Processed 02/02/2023 037291334 Valliammal ()
2 KALAKADU TN-26-011-014-003/813-A
(Padaliyarkulam) 		2926011000NRG23120120231982690 12/01/2023 Malathi L 2926011WL088003 Malathi L 00415 SBIN0070209 1200 1200 Processed 02/02/2023 037291334 Malathi L ()
3 KALAKADU TN-26-011-014-006/445-C
(Padaliyarkulam) 		2926011000NRG23120120231982693 12/01/2023 Chellappa 2926011WL088003 Chellappa 00415 SBIN0070209 1440 1440 Processed 02/02/2023 037291334 Chellappa ()
4 KALAKADU TN-26-011-014-014/139-A
(Padaliyarkulam) 		2926011000NRG23120120231982701 12/01/2023 Chandralekha A 2926011WL088003 Chandralekha A 00415 SBIN0070209 960 960 Processed 02/02/2023 037291334 Chandralekha A ()
5 KALAKADU TN-26-011-014-014/194-A
(Padaliyarkulam) 		2926011000NRG23120120231982704 12/01/2023 Lakshmi.M 2926011WL088003 Lakshmi.M 00415 SBIN0070209 960 960 Processed 02/02/2023 037291334 Lakshmi.M ()
6 KALAKADU TN-26-011-014-014/655-A
(Padaliyarkulam) 		2926011000NRG23120120231982724 12/01/2023 K.Seethalakshmi 2926011WL088003 K.Seethalakshmi 00415 SBIN0070209 1440 1440 Processed 02/02/2023 037291334 K.Seethalakshmi ()
7 KALAKADU TN-26-011-014-014/817-A
(Padaliyarkulam) 		2926011000NRG23120120231982726 12/01/2023 Latha S 2926011WL088003 Latha S 00415 SBIN0070209 1200 1200 Processed 02/02/2023 037291334 Latha S ()
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_120123FTO_1431394 State Bank of India SBIN0070209 KALAKKAD 8160

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