Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:48:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_111122APB_FTO_1137283
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 KADALADI TN-23-007-058-058/7230074-A
(Kokkarasankottai A/B) 		2923007000NRG23111120221482342 11/11/2022 Karpukarasi 2923007WL035493 Karpukarasi 00415 SBIN0008468 1200 1200 Processed 17/11/2022 023569424 Karpukarasi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 KADALADI TN-23-007-058-001/149-A
(Kokkarasankottai A/B) 		2923007000NRG23111120221482332 11/11/2022 Chandramohan 2923007WL035493 Chandramohan 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569424 Chandramohan STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-058-058/7230018-A
(Kokkarasankottai A/B) 		2923007000NRG23111120221482329 11/11/2022 Mariyammal 2923007WL035492 Mariyammal 00415 SBIN0008469 1686 1686 Processed 17/11/2022 023569424 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2886 2886
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_111122APB_FTO_1137283 State Bank of India SBIN0008468 UCHINATHAM 1200
2 KADALADI TN2923007_111122APB_FTO_1137283 State Bank of India SBIN0008469 S. THARAIKUDI 1200
3 KADALADI TN2923007_111122APB_FTO_1137283 State Bank of India SBIN0008469 S.Tharaikudi 1686

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