Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_030323APB_FTO_1613505
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-26-011-014-014/201-A
(Padaliyarkulam) 		2926011000NRG23030320232254749 03/03/2023 Muthu 2926011WL096427 Muthu 00415 SBIN0070209 1967 1967 Processed 02/04/2023 005715132 Muthu INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-014-014/38-A
(Padaliyarkulam) 		2926011000NRG23030320232254750 03/03/2023 Subbulakshmi 2926011WL096427 Subbulakshmi 00415 SBIN0070209 1967 1967 Processed 02/04/2023 005715132 Subbulakshmi STATE BANK OF INDIA(508548)
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_030323APB_FTO_1613505 State Bank of India SBIN0070209 KALAKKAD 3934

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