Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_250722APB_FTO_600237
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-26-011-014-002/696-A
(Padaliyarkulam) 		2926011000NRG23250720220864830 25/07/2022 Pushpavalli.S 2926011WL041997 Pushpavalli.S 00415 SBIN0070209 1686 1686 Processed 04/08/2022 015746041 Pushpavalli.S STATE BANK OF INDIA(508548)
2 KALAKADU TN-26-011-014-014/203-A
(Padaliyarkulam) 		2926011000NRG23250720220864832 25/07/2022 Petchithai.T 2926011WL041997 Petchithai.T 00415 SBIN0070209 1686 1686 Processed 04/08/2022 015746041 Petchithai.T INDIAN OVERSEAS BANK(508541)
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_250722APB_FTO_600237 State Bank of India SBIN0070209 KALAKKAD 3372

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