Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140622APB_FTO_342104
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-23-007-015-015/271-A
(SIRAIKULAM) 		2923007000NRG23140620220460157 14/06/2022 Sarojadevi 2923007WL009271 Sarojadevi 00328 IOBA0PGB001 1638 1638 Processed 17/06/2022 011252323 Sarojadevi PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-015-015/341-A
(SIRAIKULAM) 		2923007000NRG23140620220460158 14/06/2022 Vilvakani 2923007WL009271 Vilvakani 00328 IOBA0PGB001 1638 1638 Processed 17/06/2022 011252323 Vilvakani STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-015-015/341-A
(SIRAIKULAM) 		2923007000NRG23140620220460159 14/06/2022 Vilvalakshmi 2923007WL009271 Vilvalakshmi 00328 IOBA0PGB001 1638 1638 Processed 17/06/2022 011252323 Vilvalakshmi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-015-015/359-A
(SIRAIKULAM) 		2923007000NRG23140620220460160 14/06/2022 Subramaniyan 2923007WL009271 Subramaniyan 00328 IOBA0PGB001 1638 1638 Processed 17/06/2022 011252323 Subramaniyan PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140622APB_FTO_342104 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 6552

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