Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261122APB_FTO_1203481
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-23-007-003-003/541-A
(SIKKAL A/C) 		2923007000NRG23261120221543727 26/11/2022 Thenmozhi 2923007WL037372 Thenmozhi 00177 IOBA0000138 1686 1686 Processed 09/12/2022 026441682 Thenmozhi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 KADALADI TN-23-007-003-003/1466-A
(SIKKAL A/C) 		2923007000NRG23261120221543724 26/11/2022 Valli 2923007WL037372 Valli 00328 IOBA0PGB001 843 843 Processed 09/12/2022 026441682 Valli PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-003-003/803-A
(SIKKAL A/C) 		2923007000NRG23261120221543729 26/11/2022 Muneeswari 2923007WL037372 Muneeswari 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441682 Muneeswari PALLAVAN GRAMA BANK(607052)
SubTotal 2529 2529
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261122APB_FTO_1203481 Indian Overseas Bank IOBA0000138 KILAKARAI 1686
2 KADALADI TN2923007_261122APB_FTO_1203481 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 2529

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