Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323FTO_1717782
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-23-007-055-055/385-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23310320232309956 31/03/2023 Malliga 2923007WL054623 Malliga 00415 SBIN0008468 1124 1124 Processed 05/05/2023 018529059 Malliga ()
2 KADALADI TN-23-007-055-055/413-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23310320232309963 31/03/2023 Krishnaveni 2923007WL054623 Krishnaveni 00415 SBIN0008468 1124 1124 Processed 05/05/2023 018529059 Krishnaveni ()
SubTotal 2248 2248
3 KADALADI TN-23-007-055-001/320-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23310320232309951 31/03/2023 Divya 2923007WL054623 Divya 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529059 Divya ()
4 KADALADI TN-23-007-055-055/440-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23310320232309967 31/03/2023 Karpagavalli 2923007WL054623 Karpagavalli 00415 SBIN0008469 1124 1124 Processed 05/05/2023 018529059 Karpagavalli ()
SubTotal 2248 2248
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323FTO_1717782 State Bank of India SBIN0008468 UCHINATHAM 2248
2 KADALADI TN2923007_310323FTO_1717782 State Bank of India SBIN0008469 S. THARAIKUDI 2248

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