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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:44:19 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_301222FTO_1360852

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-26-011-017-011/359-A (Keela Karuvelankulam)

2926011000NRG23291220221911645

30/12/2022

Selvarasi V

2926011WL085269

Selvarasi V

00415

SBIN0070209

1500

1500

Processed

02/02/2023

037291821

Selvarasi V

()

2

KALAKADU

TN-26-011-017-017/4-A (Keela Karuvelankulam)

2926011000NRG23291220221911668

30/12/2022

Nakoor

2926011WL085269

Nakoor

00415

SBIN0070209

1250

1250

Processed

02/02/2023

037291821

Nakoor

()

SubTotal

2750

2750

Total

2750

2750

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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_1360852	State Bank of India	SBIN0070209	KALAKKAD	2750

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