Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040422APB_FTO_24532
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-26-011-014-014/175-A
(Padaliyarkulam) 		2926011000NRG22010420222459978 04/04/2022 Esakkiammal 2926011WL062601 Esakkiammal 00415 SBIN0070209 1320 1320 Processed 05/05/2022 020520291 Esakkiammal INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-014-014/28-A
(Padaliyarkulam) 		2926011000NRG22010420222459979 04/04/2022 Valliammal 2926011WL062601 Valliammal 00415 SBIN0070209 1320 1320 Processed 05/05/2022 020520291 Valliammal STATE BANK OF INDIA(508548)
3 KALAKADU TN-26-011-014-014/40-A
(Padaliyarkulam) 		2926011000NRG22010420222459980 04/04/2022 DULASI 2926011WL062601 DULASI 00415 SBIN0070209 1320 1320 Processed 05/05/2022 020520291 DULASI STATE BANK OF INDIA(508548)
4 KALAKADU TN-26-011-014-014/465-A
(Padaliyarkulam) 		2926011000NRG22010420222459981 04/04/2022 Mery 2926011WL062601 Mery 00415 SBIN0070209 1320 1320 Processed 05/05/2022 020520291 Mery STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040422APB_FTO_24532 State Bank of India SBIN0070209 KALAKKAD 5280

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