Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201022FTO_1037814
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-23-007-010-010/792-A
(POTHIKULAM) 		2923007000NRG23201020221343164 20/10/2022 Shanmugavalli 2923007WL031705 Shanmugavalli 00328 IOBA0PGB001 1638 1638 Processed 29/10/2022 014731559 Shanmugavalli ()
SubTotal 1638 1638
2 KADALADI TN-23-007-010-010/74300199-A
(POTHIKULAM) 		2923007000NRG23201020221343163 20/10/2022 Boomadevi 2923007WL031705 Boomadevi 00701 IDIB0PLB001 1638 1638 Processed 29/10/2022 014731559 Boomadevi ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201022FTO_1037814 Pandyan Grama Bank IOBA0PGB001 Peraiyur 1638
2 KADALADI TN2923007_201022FTO_1037814 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1638

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