Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:26:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_080722APB_FTO_508612
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-26-011-014-002/709-A
(Padaliyarkulam) 		2926011000NRG23070720220673244 08/07/2022 Pramatchi.M 2926011WL033048 Pramatchi.M 00415 SBIN0070209 1967 1967 Processed 13/07/2022 011326327 Pramatchi.M STATE BANK OF INDIA(508548)
2 KALAKADU TN-26-011-014-014/16-A
(Padaliyarkulam) 		2926011000NRG23070720220673245 08/07/2022 Esakkiammal 2926011WL033048 Esakkiammal 00415 SBIN0070209 1967 1967 Processed 13/07/2022 011326327 Esakkiammal STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_080722APB_FTO_508612 State Bank of India SBIN0070209 KALAKKAD 3934

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