Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_191222FTO_1305329
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-23-007-003-003/877-A
(SIKKAL A/C) 		2923007000NRG23191220221655886 19/12/2022 Mookandi 2923007WL040247 Mookandi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558883 Mookandi ()
SubTotal 1000 1000
2 KADALADI TN-23-007-003-006/1594-A
(SIKKAL A/C) 		2923007000NRG23191220221655936 19/12/2022 Megaraj begam 2923007WL040247 Megaraj begam 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558883 Megaraj begam ()
SubTotal 1200 1200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_191222FTO_1305329 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 1000
2 KADALADI TN2923007_191222FTO_1305329 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1200

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