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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:30:01 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_070323APB_FTO_1627850

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-26-011-017-001/280-A (Keela Karuvelankulam)

2926011000NRG23070320232280725

07/03/2023

Micheal sumathi

2926011WL096983

Micheal sumathi

00415

SBIN0070209

1686

1686

Processed

02/04/2023

005715132

Micheal sumathi

STATE BANK OF INDIA(508548)

2

KALAKADU

TN-26-011-017-007/344-A (Keela Karuvelankulam)

2926011000NRG23070320232280726

07/03/2023

Ebenezar Pushparaj S

2926011WL096983

Ebenezar Pushparaj S

00415

SBIN0070209

1686

1686

Processed

02/04/2023

005715132

Ebenezar Pushparaj S

PALLAVAN GRAMA BANK(607052)

3

KALAKADU

TN-26-011-017-017/185-A (Keela Karuvelankulam)

2926011000NRG23070320232280727

07/03/2023

Muthulakshmi

2926011WL096983

Muthulakshmi

00415

SBIN0070209

1686

1686

Processed

02/04/2023

005715132

Muthulakshmi

CANARA BANK(508532)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_070323APB_FTO_1627850	State Bank of India	SBIN0070209	KALAKKAD	5058

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