Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280422APB_FTO_152851
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-23-007-018-018/292-A
(Avathandai) 		2923007000NRG23280420220090610 28/04/2022 Poomadathi 2923007WL002038 Poomadathi 00415 SBIN0008469 1638 1638 Processed 13/05/2022 018428161 Poomadathi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-018-018/393-A
(Avathandai) 		2923007000NRG23280420220090611 28/04/2022 Chinnakaruppasamy 2923007WL002038 Chinnakaruppasamy 00415 SBIN0008469 1638 1638 Processed 13/05/2022 018428161 Chinnakaruppasamy STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-018-018/393-A
(Avathandai) 		2923007000NRG23280420220090612 28/04/2022 selvi 2923007WL002038 selvi 00415 SBIN0008469 1638 1638 Processed 13/05/2022 018428161 selvi 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_280422APB_FTO_152851 State Bank of India SBIN0008469 S. THARAIKUDI 4914

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