Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_300822APB_FTO_804147
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-26-011-017-017/185-A
(Keela Karuvelankulam) 		2926011000NRG23300820221209008 30/08/2022 Muthulakshmi 2926011WL056591 Muthulakshmi 00415 SBIN0070209 1967 1967 Processed 14/10/2022 035858299 Muthulakshmi CANARA BANK(508532)
2 KALAKADU TN-26-011-017-017/271-C
(Keela Karuvelankulam) 		2926011000NRG23300820221209009 30/08/2022 Ananthaselvi.P 2926011WL056591 Ananthaselvi.P 00415 SBIN0070209 1967 1967 Processed 15/10/2022 035858299 Ananthaselvi.P INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-017-017/342-A
(Keela Karuvelankulam) 		2926011000NRG23300820221209010 30/08/2022 Paritha 2926011WL056591 Paritha 00415 SBIN0070209 1967 1967 Processed 15/10/2022 035858299 Paritha INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_300822APB_FTO_804147 State Bank of India SBIN0070209 KALAKKAD 5901

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