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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011022APB_FTO_954931
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-23-007-046-046/136-A
(S. VAGAIKULAM) 		2923007000NRG23011020221240455 01/10/2022 Pandiyammal 2923007WL029299 Pandiyammal 00437 TMBL0000052 1536 1536 Processed 09/10/2022 010261467 Pandiyammal PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-046-046/139-A
(S. VAGAIKULAM) 		2923007000NRG23011020221240456 01/10/2022 Pappa 2923007WL029299 Pappa 00437 TMBL0000052 1536 1536 Processed 09/10/2022 010261467 Pappa TAMILNAD MERCANTILE BANK LTD.(607187)
3 KADALADI TN-23-007-046-046/140-A
(S. VAGAIKULAM) 		2923007000NRG23011020221240457 01/10/2022 Annathai 2923007WL029299 Annathai 00437 TMBL0000052 1536 1536 Processed 09/10/2022 010261467 Annathai TAMILNAD MERCANTILE BANK LTD.(607187)
4 KADALADI TN-23-007-046-046/154-A
(S. VAGAIKULAM) 		2923007000NRG23011020221240458 01/10/2022 Petchaiyammal 2923007WL029299 Petchaiyammal 00437 TMBL0000052 1536 1536 Processed 09/10/2022 010261467 Petchaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
5 KADALADI TN-23-007-046-046/161-A
(S. VAGAIKULAM) 		2923007000NRG23011020221240460 01/10/2022 Kaliyammal 2923007WL029299 Kaliyammal 00437 TMBL0000052 1536 1536 Processed 09/10/2022 010261467 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
6 KADALADI TN-23-007-046-046/181-A
(S. VAGAIKULAM) 		2923007000NRG23011020221240461 01/10/2022 Govinthammal 2923007WL029299 Govinthammal 00437 TMBL0000052 1536 1536 Processed 09/10/2022 010261467 Govinthammal TAMILNAD MERCANTILE BANK LTD.(607187)
7 KADALADI TN-23-007-046-046/184-A
(S. VAGAIKULAM) 		2923007000NRG23011020221240462 01/10/2022 Mookkammal 2923007WL029299 Mookkammal 00437 TMBL0000052 1536 1536 Processed 09/10/2022 010261467 Mookkammal TAMILNAD MERCANTILE BANK LTD.(607187)
8 KADALADI TN-23-007-046-046/197-A
(S. VAGAIKULAM) 		2923007000NRG23011020221240463 01/10/2022 Amirthavalli 2923007WL029299 Amirthavalli 00437 TMBL0000052 1536 1536 Processed 09/10/2022 010261467 Amirthavalli INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-046-046/198-A
(S. VAGAIKULAM) 		2923007000NRG23011020221240464 01/10/2022 Mookkammal 2923007WL029299 Mookkammal 00437 TMBL0000052 1536 1536 Processed 09/10/2022 010261467 Mookkammal TAMILNAD MERCANTILE BANK LTD.(607187)
10 KADALADI TN-23-007-046-046/330-a
(S. VAGAIKULAM) 		2923007000NRG23011020221240465 01/10/2022 Kala 2923007WL029299 Kala 00437 TMBL0000052 1536 1536 Processed 09/10/2022 010261467 Kala PALLAVAN GRAMA BANK(607052)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_011022APB_FTO_954931 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 15360

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