Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_121222FTO_1269342
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-26-011-014-002/829-A
(Padaliyarkulam) 		2926011000NRG23081220221808973 12/12/2022 Velammal 2926011WL080593 Velammal 00415 SBIN0070209 1686 1686 Processed 06/02/2023 017254868 Velammal ()
2 KALAKADU TN-26-011-014-002/836-A
(Padaliyarkulam) 		2926011000NRG23081220221808974 12/12/2022 Kamaladevi 2926011WL080593 Kamaladevi 00415 SBIN0070209 1686 1686 Processed 06/02/2023 017254868 Kamaladevi ()
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_121222FTO_1269342 State Bank of India SBIN0070209 KALAKKAD 3372

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