Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:32:02 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_301222FTO_1363977

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-26-011-002-006/1245-A (Devanallur)

2926011000NRG23291220221911988

30/12/2022

Sivasankari B

2926011WL085289

Sivasankari B

00415

SBIN0070209

1250

1250

Processed

02/02/2023

037291821

Sivasankari B

()

SubTotal

1250

1250

2

KALAKADU

TN-26-011-002-002/847-B (Devanallur)

2926011000NRG23291220221911981

30/12/2022

Ponnammal M

2926011WL085289

Ponnammal M

00701

IDIB0PLB001

1250

1250

Processed

02/02/2023

037291821

Ponnammal M

()

SubTotal

1250

1250

Total

2500

2500

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_301222FTO_1363977	State Bank of India	SBIN0070209	KALAKKAD	1250
2	KALAKADU	TN2926011_301222FTO_1363977	Tamil Nadu Grama Bank	IDIB0PLB001	Kalakad	1250

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