Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260822FTO_778580
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-23-007-047-047/269-A
(UCHINATHAM) 		2923007000NRG23260820221009806 26/08/2022 Malliga 2923007WL023146 Malliga 00415 SBIN0008468 1405 1405 Processed 05/09/2022 011287239 Malliga ()
2 KADALADI TN-23-007-047-047/269-A
(UCHINATHAM) 		2923007000NRG23260820221009807 26/08/2022 Shanmugapandi 2923007WL023146 Shanmugapandi 00415 SBIN0008468 1405 1405 Processed 05/09/2022 011287239 Shanmugapandi ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260822FTO_778580 State Bank of India SBIN0008468 Ucchinattham 1405
2 KADALADI TN2923007_260822FTO_778580 State Bank of India SBIN0008468 UCHINATHAM 1405

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