Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120522APB_FTO_195827
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-23-007-055-001/210-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120520220170051 12/05/2022 Anbuthasan 2923007WL003597 Anbuthasan 00415 SBIN0008469 1638 1638 Processed 18/05/2022 007105287 Anbuthasan STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-055-001/231-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120520220170052 12/05/2022 Sanmugathai 2923007WL003597 Sanmugathai 00415 SBIN0008469 1638 1638 Processed 18/05/2022 007105287 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-055-001/79-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23120520220170054 12/05/2022 Valliyammal 2923007WL003597 Valliyammal 00415 SBIN0008469 1638 1638 Processed 18/05/2022 007105287 Valliyammal STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120522APB_FTO_195827 State Bank of India SBIN0008469 S. THARAIKUDI 4914

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