Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_230722APB_FTO_595848
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-26-011-014-014/48-B
(Padaliyarkulam) 		2926011000NRG23230720220858111 23/07/2022 Chithra 2926011WL041895 Chithra 00415 SBIN0070209 1686 1686 Processed 02/08/2022 013645616 Chithra STATE BANK OF INDIA(508548)
2 KALAKADU TN-26-011-014-014/60-A
(Padaliyarkulam) 		2926011000NRG23230720220858112 23/07/2022 Selvi.P 2926011WL041895 Selvi.P 00415 SBIN0070209 1686 1686 Processed 02/08/2022 013645616 Selvi.P STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_230722APB_FTO_595848 State Bank of India SBIN0070209 KALAKKAD 3372

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