Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261222FTO_1340481
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-23-007-035-001/26-A
(Severiyarpattinam) 		2923007000NRG23241220221698804 26/12/2022 Piransisseviyar 2923007WL041109 Piransisseviyar 00415 SBIN0000786 1000 1000 Processed 06/02/2023 017254535 Piransisseviyar ()
SubTotal 1000 1000
2 KADALADI TN-23-007-035-035/532-A
(Severiyarpattinam) 		2923007000NRG23241220221698880 26/12/2022 Mahalakshmi 2923007WL041109 Mahalakshmi 00691 IPOS0000001 800 800 Processed 06/02/2023 017254535 Mahalakshmi ()
SubTotal 800 800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261222FTO_1340481 State Bank of India SBIN0000786 MUDUKULATHUR 1000
2 KADALADI TN2923007_261222FTO_1340481 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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