Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100323APB_FTO_1637711
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-23-007-045-045/130-A
(PANIVASAL A/B) 		2923007000NRG23090320232084022 10/03/2023 Amirtham 2923007WL050026 Amirtham 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717611 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-045-045/130-A
(PANIVASAL A/B) 		2923007000NRG23090320232084021 10/03/2023 Velu 2923007WL050026 Velu 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717611 Velu PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-045-045/136-A
(PANIVASAL A/B) 		2923007000NRG23090320232084023 10/03/2023 Satthi 2923007WL050026 Satthi 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717611 Satthi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-045-045/253-A
(PANIVASAL A/B) 		2923007000NRG23090320232084025 10/03/2023 Abdul rahim 2923007WL050026 Abdul rahim 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005717611 Abdul rahim PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
5 KADALADI TN-23-007-045-002/469-A
(PANIVASAL A/B) 		2923007000NRG23090320232084020 10/03/2023 Kesavamoorthi 2923007WL050026 Kesavamoorthi 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717611 Kesavamoorthi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-045-045/253-A
(PANIVASAL A/B) 		2923007000NRG23090320232084024 10/03/2023 Savurinisha 2923007WL050026 Savurinisha 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717611 Savurinisha PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100323APB_FTO_1637711 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 6744
2 KADALADI TN2923007_100323APB_FTO_1637711 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 3372

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