Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190123FTO_1461569
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-23-007-057-057/27-a
(S.P.KOTTAI) 		2923007000NRG23190120231843698 19/01/2023 Muthuvel 2923007WL044284 Muthuvel 00415 SBIN0000786 400 400 Processed 02/02/2023 037267470 Muthuvel ()
2 KADALADI TN-23-007-057-057/413-A
(S.P.KOTTAI) 		2923007000NRG23190120231843712 19/01/2023 Magadevi 2923007WL044284 Magadevi 00415 SBIN0000786 400 400 Processed 02/02/2023 037267470 Magadevi ()
3 KADALADI TN-23-007-057-057/93-A
(S.P.KOTTAI) 		2923007000NRG23190120231843738 19/01/2023 Murugavalli 2923007WL044284 Murugavalli 00415 SBIN0000786 400 400 Processed 02/02/2023 037267470 Murugavalli ()
SubTotal 1200 1200
Total 1200 1200

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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_1461569 State Bank of India SBIN0000786 MUDUKULATHUR 1200

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