Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_210722APB_FTO_578730
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-26-011-017-017/18-A
(Keela Karuvelankulam) 		2926011000NRG23210720220806104 21/07/2022 NAINAR 2926011WL039454 NAINAR 00415 SBIN0070209 1967 1967 Processed 29/07/2022 008649167 NAINAR STATE BANK OF INDIA(508548)
2 KALAKADU TN-26-011-017-017/185-A
(Keela Karuvelankulam) 		2926011000NRG23210720220806105 21/07/2022 Muthulakshmi 2926011WL039454 Muthulakshmi 00415 SBIN0070209 1967 1967 Processed 29/07/2022 008649167 Muthulakshmi CANARA BANK(508532)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_210722APB_FTO_578730 State Bank of India SBIN0070209 KALAKKAD 3934

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