Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300822APB_FTO_805004
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-23-007-060-002/223-A
(V.SETHURAJAPURAM) 		2923007000NRG23300820221044027 30/08/2022 Suvetha 2923007WL023826 Suvetha 00415 SBIN0008468 1365 1365 Processed 14/10/2022 035858299 Suvetha STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-060-002/237-A
(V.SETHURAJAPURAM) 		2923007000NRG23300820221044028 30/08/2022 Venkidasamy 2923007WL023826 Venkidasamy 00415 SBIN0008468 1365 1365 Processed 14/10/2022 035858299 Venkidasamy STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300822APB_FTO_805004 State Bank of India SBIN0008468 UCHINATHAM 2730

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