Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_020722FTO_462994
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-26-011-017-006/347-A
(Keela Karuvelankulam) 		2926011000NRG23010720220601555 02/07/2022 Anna Pushpam G 2926011WL029311 Anna Pushpam G 00415 SBIN0070209 1560 1560 Processed 07/07/2022 015112829 Anna Pushpam G ()
2 KALAKADU TN-26-011-017-006/365-A
(Keela Karuvelankulam) 		2926011000NRG23010720220601556 02/07/2022 Rose Victoria 2926011WL029311 Rose Victoria 00415 SBIN0070209 1300 1300 Processed 07/07/2022 015112829 Rose Victoria ()
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_020722FTO_462994 State Bank of India SBIN0070209 KALAKKAD 2860

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