Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_110822APB_FTO_711184
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-23-007-047-047/221-A
(UCHINATHAM) 		2923007000NRG23110820220907501 11/08/2022 Lakkammal 2923007WL020356 Lakkammal 00415 SBIN0008468 1405 1405 Processed 24/08/2022 013156747 Lakkammal STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-047-047/270-A
(UCHINATHAM) 		2923007000NRG23110820220907504 11/08/2022 Subbulakshmi 2923007WL020356 Subbulakshmi 00415 SBIN0008468 1405 1405 Processed 24/08/2022 013156747 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_110822APB_FTO_711184 State Bank of India SBIN0008468 Uchinatham 2810

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