Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040722APB_FTO_474399
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-26-011-014-014/484-A
(Padaliyarkulam) 		2926011000NRG23040720220658950 04/07/2022 Ramalingam 2926011WL032253 Ramalingam 00415 SBIN0070209 1686 1686 Processed 08/07/2022 017186171 Ramalingam STATE BANK OF INDIA(508548)
2 KALAKADU TN-26-011-014-014/484-A
(Padaliyarkulam) 		2926011000NRG23040720220658949 04/07/2022 Santhi 2926011WL032253 Santhi 00415 SBIN0070209 1686 1686 Processed 08/07/2022 017186171 Santhi 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_040722APB_FTO_474399 State Bank of India SBIN0070209 KALAKKAD 3372

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