Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_271022FTO_1067352
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-23-007-045-045/463-A
(PANIVASAL A/B) 		2923007000NRG23271020221393120 27/10/2022 Balraj 2923007WL032894 Balraj 00328 IOBA0PGB001 1405 1405 Processed 05/11/2022 015710909 Balraj ()
SubTotal 1405 1405
2 KADALADI TN-23-007-045-002/469-A
(PANIVASAL A/B) 		2923007000NRG23271020221393109 27/10/2022 Kesavamoorthi 2923007WL032894 Kesavamoorthi 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 Kesavamoorthi ()
3 KADALADI TN-23-007-045-045/100-A
(PANIVASAL A/B) 		2923007000NRG23271020221393110 27/10/2022 Parimala Devi 2923007WL032894 Parimala Devi 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 Parimala Devi ()
4 KADALADI TN-23-007-045-045/463-A
(PANIVASAL A/B) 		2923007000NRG23271020221393121 27/10/2022 Ganagaraj 2923007WL032894 Ganagaraj 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 Ganagaraj ()
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_271022FTO_1067352 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 1405
2 KADALADI TN2923007_271022FTO_1067352 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 4215

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