Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_290323APB_FTO_1709877
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-26-011-017-001/350-A
(Keela Karuvelankulam) 		2926011000NRG23290320232470872 29/03/2023 Kohilal 2926011WL101609 Kohilal 00415 SBIN0070209 281 281 Processed 02/04/2023 008365046 Kohilal STATE BANK OF INDIA(508548)
2 KALAKADU TN-26-011-017-011/331-A
(Keela Karuvelankulam) 		2926011000NRG23290320232470873 29/03/2023 Gnanaselvi R 2926011WL101609 Gnanaselvi R 00415 SBIN0070209 1686 1686 Processed 03/04/2023 008365046 Gnanaselvi R INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-017-017/174-A
(Keela Karuvelankulam) 		2926011000NRG23290320232470874 29/03/2023 Pakkiaselvi 2926011WL101609 Pakkiaselvi 00415 SBIN0070209 1686 1686 Processed 02/04/2023 008365046 Pakkiaselvi STATE BANK OF INDIA(508548)
4 KALAKADU TN-26-011-017-017/65-A
(Keela Karuvelankulam) 		2926011000NRG23290320232470875 29/03/2023 PANCHIPALAM 2926011WL101609 PANCHIPALAM 00415 SBIN0070209 1686 1686 Processed 02/04/2023 008365046 PANCHIPALAM STATE BANK OF INDIA(508548)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_290323APB_FTO_1709877 State Bank of India SBIN0070209 KALAKKAD 5339

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