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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:05:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040822FTO_667900
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-26-011-017-007/378-A
(Keela Karuvelankulam) 		2926011000NRG23040820220948007 04/08/2022 Arun jeba 2926011WL045824 Arun jeba 00415 SBIN0070209 1680 1680 Processed 12/08/2022 016533538 Arun jeba ()
2 KALAKADU TN-26-011-017-011/348-A
(Keela Karuvelankulam) 		2926011000NRG23040820220948009 04/08/2022 Vasanthi 2926011WL045824 Vasanthi 00415 SBIN0070209 1400 1400 Processed 12/08/2022 016533538 Vasanthi ()
3 KALAKADU TN-26-011-017-017/118-A
(Keela Karuvelankulam) 		2926011000NRG23040820220948011 04/08/2022 Sami Nadar.E 2926011WL045824 Sami Nadar.E 00415 SBIN0070209 1400 1400 Processed 12/08/2022 016533538 Sami Nadar.E ()
4 KALAKADU TN-26-011-017-017/46-A
(Keela Karuvelankulam) 		2926011000NRG23040820220948023 04/08/2022 Parvathi 2926011WL045824 Parvathi 00415 SBIN0070209 1680 1680 Processed 12/08/2022 016533538 Parvathi ()
5 KALAKADU TN-26-011-017-017/83-A
(Keela Karuvelankulam) 		2926011000NRG23040820220948028 04/08/2022 Shanthimalar 2926011WL045824 Shanthimalar 00415 SBIN0070209 1680 1680 Processed 12/08/2022 016533538 Shanthimalar ()
SubTotal 7840 7840
Total 7840 7840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040822FTO_667900 State Bank of India SBIN0070209 KALAKKAD 7840

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