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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_090722APB_FTO_516913
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) 		2926011000NRG23090720220728448 09/07/2022 S.Arumuga Nainar 2926011WL035571 S.Arumuga Nainar 00415 SBIN0070209 1080 1080 Processed 13/07/2022 011326327 S.Arumuga Nainar STATE BANK OF INDIA(508548)
2 KALAKADU TN-26-011-014-014/82-A
(Padaliyarkulam) 		2926011000NRG23090720220728449 09/07/2022 Muthachi 2926011WL035571 Muthachi 00415 SBIN0070209 1080 1080 Processed 13/07/2022 011326327 Muthachi STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_090722APB_FTO_516913 State Bank of India SBIN0070209 KALAKKAD 2160

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