Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190123FTO_1458382
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-23-007-032-032/578-A
(P.Keeranthai) 		2923007000NRG23190120231831781 19/01/2023 Duraipandi 2923007WL043997 Duraipandi 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037267470 Duraipandi ()
SubTotal 1124 1124
2 KADALADI TN-23-007-032-032/476-A
(P.Keeranthai) 		2923007000NRG23190120231831779 19/01/2023 Thangamani 2923007WL043997 Thangamani 00415 SBIN0000786 1124 1124 Processed 02/02/2023 037267470 Thangamani ()
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190123FTO_1458382 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 1124
2 KADALADI TN2923007_190123FTO_1458382 State Bank of India SBIN0000786 MUDUKULATHUR 1124

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