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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:34:30 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_221222FTO_1320810

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-26-011-017-011/359-A (Keela Karuvelankulam)

2926011000NRG23221220221872988

22/12/2022

Selvarasi V

2926011WL083665

Selvarasi V

00415

SBIN0070209

1500

1500

Processed

01/02/2023

018559760

Selvarasi V

()

2

KALAKADU

TN-26-011-017-017/188-A (Keela Karuvelankulam)

2926011000NRG23221220221872993

22/12/2022

Thirubalan

2926011WL083665

Thirubalan

00415

SBIN0070209

1500

1500

Processed

01/02/2023

018559760

Thirubalan

()

3

KALAKADU

TN-26-011-017-017/270-C (Keela Karuvelankulam)

2926011000NRG23221220221873001

22/12/2022

Poovalagi

2926011WL083665

Poovalagi

00415

SBIN0070209

1000

1000

Processed

01/02/2023

018559760

Poovalagi

()

SubTotal

4000

4000

Total

4000

4000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAKADU	TN2926011_221222FTO_1320810	State Bank of India	SBIN0070209	KALAKKAD	4000

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