Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290622APB_FTO_441111
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-23-007-041-041/133-A
(KEELASAKULAM) 		2923007000NRG23290620220567740 29/06/2022 Dineshkumar 2923007WL011787 Dineshkumar 00415 SBIN0000786 1638 1638 Processed 05/07/2022 010904115 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-041-041/133-A
(KEELASAKULAM) 		2923007000NRG23290620220567742 29/06/2022 Dineshkumar 2923007WL011787 Dineshkumar 00415 SBIN0000786 1638 1638 Processed 05/07/2022 010904115 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-041-041/133-A
(KEELASAKULAM) 		2923007000NRG23290620220567739 29/06/2022 Karuppaiya 2923007WL011787 Karuppaiya 00415 SBIN0000786 1638 1638 Processed 05/07/2022 010904115 Karuppaiya INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-041-041/133-A
(KEELASAKULAM) 		2923007000NRG23290620220567741 29/06/2022 Karuppaiya 2923007WL011787 Karuppaiya 00415 SBIN0000786 1638 1638 Processed 05/07/2022 010904115 Karuppaiya INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290622APB_FTO_441111 State Bank of India SBIN0000786 MUDUKULATHUR 6552

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