Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130123APB_FTO_1437760
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-23-007-008-008/860-a
(S.THARAIKUDI) 		2923007000NRG23130120231820794 13/01/2023 Navasakthi 2923007WL043745 Navasakthi 00415 SBIN0008469 1686 1686 Processed 02/02/2023 037293709 Navasakthi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-008-008/860-a
(S.THARAIKUDI) 		2923007000NRG23130120231820795 13/01/2023 Priyatharshini 2923007WL043745 Priyatharshini 00415 SBIN0008469 1686 1686 Processed 02/02/2023 037293709 Priyatharshini STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130123APB_FTO_1437760 State Bank of India SBIN0008469 S. THARAIKUDI 1686
2 KADALADI TN2923007_130123APB_FTO_1437760 State Bank of India SBIN0008469 S.Tharaikudi 1686

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