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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310822APB_FTO_806571
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-23-007-032-032/312-A
(P.Keeranthai) 		2923007000NRG23310820221045376 31/08/2022 Panchavarnam 2923007WL023862 Panchavarnam 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 Panchavarnam PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-032-032/312-A
(P.Keeranthai) 		2923007000NRG23310820221045375 31/08/2022 Sinnavellai 2923007WL023862 Sinnavellai 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 Sinnavellai PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-032-032/415-A
(P.Keeranthai) 		2923007000NRG23310820221045378 31/08/2022 Lakshmi 2923007WL023862 Lakshmi 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 Lakshmi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-032-032/415-A
(P.Keeranthai) 		2923007000NRG23310820221045377 31/08/2022 Suryaraj 2923007WL023862 Suryaraj 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 Suryaraj STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310822APB_FTO_806571 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 5620

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