Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_311022APB_FTO_1088208
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-26-011-014-014/142-A
(Padaliyarkulam) 		2926011000NRG23311020221653301 31/10/2022 Manonmani 2926011WL073285 Manonmani 00415 SBIN0070209 1967 1967 Processed 05/11/2022 015710848 Manonmani CANARA BANK(508532)
2 KALAKADU TN-26-011-014-014/325-A
(Padaliyarkulam) 		2926011000NRG23311020221653302 31/10/2022 Perumal P 2926011WL073285 Perumal P 00415 SBIN0070209 1967 1967 Processed 05/11/2022 015710848 Perumal P INDIAN OVERSEAS BANK(508541)
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_311022APB_FTO_1088208 State Bank of India SBIN0070209 KALAKKAD 3934

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