Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_050123FTO_1391687
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-23-007-052-052/714-A
(CHITHIRANGUDI) 		2923007000NRG23050120231752247 05/01/2023 Veluthai 2923007WL042352 Veluthai 00177 IOBA0002300 800 800 Processed 02/02/2023 018558771 Veluthai ()
SubTotal 800 800
2 KADALADI TN-23-007-052-001/806-A
(CHITHIRANGUDI) 		2923007000NRG23050120231752188 05/01/2023 Rajasekar 2923007WL042352 Rajasekar 00415 SBIN0000786 800 800 Processed 01/02/2023 018558771 Rajasekar ()
3 KADALADI TN-23-007-052-052/677-A
(CHITHIRANGUDI) 		2923007000NRG23050120231752240 05/01/2023 Arun 2923007WL042352 Arun 00415 SBIN0000786 200 200 Processed 01/02/2023 018558771 Arun ()
SubTotal 1000 1000
4 KADALADI TN-23-007-052-052/496-A
(CHITHIRANGUDI) 		2923007000NRG23050120231752222 05/01/2023 Karuppaudurai 2923007WL042352 Karuppaudurai 00415 SBIN0014203 600 600 Processed 01/02/2023 018558771 Karuppaudurai ()
SubTotal 600 600
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_050123FTO_1391687 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 800
2 KADALADI TN2923007_050123FTO_1391687 State Bank of India SBIN0000786 MUDUKULATHUR 1000
3 KADALADI TN2923007_050123FTO_1391687 State Bank of India SBIN0014203 KAMUTHI 600

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