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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120323FTO_1644206
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-23-007-057-057/55
(S.P.KOTTAI) 		2923007000NRG23120320232096611 12/03/2023 Manikkam 2923007WL0050299 Manikkam 00415 SBIN0000786 400 400 Processed 02/04/2023 005717759 Manikkam ()
2 KADALADI TN-23-007-057-057/55
(S.P.KOTTAI) 		2923007000NRG23120320232096612 12/03/2023 Manikkam 2923007WL0050299 Manikkam 00415 SBIN0000786 800 800 Processed 02/04/2023 005717759 Manikkam ()
3 KADALADI TN-23-007-057-057/55
(S.P.KOTTAI) 		2923007000NRG23120320232096613 12/03/2023 Manikkam 2923007WL0050299 Manikkam 00415 SBIN0000786 800 800 Processed 02/04/2023 005717759 Manikkam ()
4 KADALADI TN-23-007-057-057/55
(S.P.KOTTAI) 		2923007000NRG23120320232096614 12/03/2023 Manikkam 2923007WL0050299 Manikkam 00415 SBIN0000786 1000 1000 Processed 02/04/2023 005717759 Manikkam ()
5 KADALADI TN-23-007-057-057/55
(S.P.KOTTAI) 		2923007000NRG23120320232096615 12/03/2023 Manikkam 2923007WL0050299 Manikkam 00415 SBIN0000786 600 600 Processed 02/04/2023 005717759 Manikkam ()
6 KADALADI TN-23-007-057-057/55
(S.P.KOTTAI) 		2923007000NRG23120320232096616 12/03/2023 Manikkam 2923007WL0050299 Manikkam 00415 SBIN0000786 200 200 Processed 02/04/2023 005717759 Manikkam ()
SubTotal 3800 3800
7 KADALADI TN-23-007-016-016/920-A
(KIDATHIRUKKAI) 		2923007000NRG23120320232096617 12/03/2023 Nagavalli 2923007WL0050300 Nagavalli 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005717759 Nagavalli ()
8 KADALADI TN-23-007-016-016/920-A
(KIDATHIRUKKAI) 		2923007000NRG23120320232096618 12/03/2023 Nagavalli 2923007WL0050300 Nagavalli 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005717759 Nagavalli ()
9 KADALADI TN-23-007-016-016/920-A
(KIDATHIRUKKAI) 		2923007000NRG23120320232096619 12/03/2023 Nagavalli 2923007WL0050300 Nagavalli 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005717759 Nagavalli ()
SubTotal 2000 2000
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120323FTO_1644206 State Bank of India SBIN0000786 MUDUKULATHUR 3800
2 KADALADI TN2923007_120323FTO_1644206 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 2000

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