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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:45:26 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_150323APB_FTO_1650519

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-26-011-014-002/681-A (Padaliyarkulam)

2926011000NRG23100320232293758

15/03/2023

Annalakshmi

2926011WL097385

Annalakshmi

00415

SBIN0070209

1967

1967

Processed

31/03/2023

025719908

Annalakshmi

INDIAN OVERSEAS BANK(508541)

2

KALAKADU

TN-26-011-014-014/4-A (Padaliyarkulam)

2926011000NRG23100320232293759

15/03/2023

Mahalakshmi M

2926011WL097385

Mahalakshmi M

00415

SBIN0070209

1967

1967

Processed

30/03/2023

025719908

Mahalakshmi M

STATE BANK OF INDIA(508548)

3

KALAKADU

TN-26-011-014-014/537-a (Padaliyarkulam)

2926011000NRG23100320232293760

15/03/2023

Suganya S

2926011WL097385

Suganya S

00415

SBIN0070209

1967

1967

Processed

30/03/2023

025719908

Suganya S

STATE BANK OF INDIA(508548)

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_150323APB_FTO_1650519	State Bank of India	SBIN0070209	KALAKKAD	5901

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