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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:41:27 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_301222FTO_1363157

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-26-011-014-002/767-A (Padaliyarkulam)

2926011000NRG23291220221913036

30/12/2022

N.Arumugam

2926011WL085327

N.Arumugam

00415

SBIN0070209

240

240

Processed

02/02/2023

037291821

N.Arumugam

()

2

KALAKADU

TN-26-011-014-002/856-A (Padaliyarkulam)

2926011000NRG23291220221913043

30/12/2022

Mariyammal

2926011WL085327

Mariyammal

00415

SBIN0070209

1200

1200

Processed

02/02/2023

037291821

Mariyammal

()

SubTotal

1440

1440

Total

1440

1440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_301222FTO_1363157	State Bank of India	SBIN0070209	KALAKKAD	1440

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