Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010922APB_FTO_812684
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-23-007-016-016/222-A
(KIDATHIRUKKAI) 		2923007000NRG23010920221061388 01/09/2022 Pechiammal 2923007WL024393 Pechiammal 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035857822 Pechiammal PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-016-016/270-A
(KIDATHIRUKKAI) 		2923007000NRG23010920221061389 01/09/2022 Valli 2923007WL024393 Valli 00328 IOBA0PGB001 1638 1638 Processed 15/10/2022 035857822 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-016-016/350-A
(KIDATHIRUKKAI) 		2923007000NRG23010920221061390 01/09/2022 Pandi 2923007WL024393 Pandi 00328 IOBA0PGB001 1638 1638 Processed 15/10/2022 035857822 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-016-016/931-A
(KIDATHIRUKKAI) 		2923007000NRG23010920221061391 01/09/2022 kanmani 2923007WL024393 kanmani 00328 IOBA0PGB001 1638 1638 Processed 15/10/2022 035857822 kanmani INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010922APB_FTO_812684 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 6552

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