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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:23:06 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_250223APB_FTO_1590874

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-26-011-014-014/658-A (Padaliyarkulam)

2926011000NRG23230220232180703

25/02/2023

S.Arumuga Nainar

2926011WL094350

S.Arumuga Nainar

00415

SBIN0070209

1967

1967

Processed

02/04/2023

005717464

S.Arumuga Nainar

STATE BANK OF INDIA(508548)

2

KALAKADU

TN-26-011-014-014/68-A (Padaliyarkulam)

2926011000NRG23230220232180704

25/02/2023

Masanam

2926011WL094350

Masanam

00415

SBIN0070209

1967

1967

Processed

02/04/2023

005717464

Masanam

STATE BANK OF INDIA(508548)

3

KALAKADU

TN-26-011-014-014/763-A (Padaliyarkulam)

2926011000NRG23230220232180705

25/02/2023

E.Arumugam

2926011WL094350

E.Arumugam

00415

SBIN0070209

1967

1967

Processed

02/04/2023

005717464

E.Arumugam

STATE BANK OF INDIA(508548)

SubTotal

5901

5901

Total

5901

5901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_250223APB_FTO_1590874	State Bank of India	SBIN0070209	KALAKKAD	5901

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