Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:41:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_301222APB_FTO_1363081
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-26-011-014-005/299-A
(Padaliyarkulam) 		2926011000NRG23291220221913110 30/12/2022 Roobi 2926011WL085331 Roobi 00415 SBIN0070209 1405 1405 Processed 02/02/2023 037296222 Roobi INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-014-005/310-A
(Padaliyarkulam) 		2926011000NRG23291220221913111 30/12/2022 Sagunthala 2926011WL085331 Sagunthala 00415 SBIN0070209 1967 1967 Processed 02/02/2023 037296222 Sagunthala STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_301222APB_FTO_1363081 State Bank of India SBIN0070209 KALAKKAD 3372

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