Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323APB_FTO_1692804
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-23-007-049-001/291-A
(A.USILANKULAM) 		2923007000NRG23250320232237327 25/03/2023 Jothimani 2923007WL053163 Jothimani 00415 SBIN0008469 502 502 Processed 03/04/2023 005714223 Jothimani UNION BANK OF INDIA(508500)
2 KADALADI TN-23-007-049-001/318-A
(A.USILANKULAM) 		2923007000NRG23250320232237328 25/03/2023 Diviyabharathi 2923007WL053163 Diviyabharathi 00415 SBIN0008469 502 502 Processed 02/04/2023 005714223 Diviyabharathi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-049-049/187-A
(A.USILANKULAM) 		2923007000NRG23250320232237329 25/03/2023 Sakkarai 2923007WL053163 Sakkarai 00415 SBIN0008469 502 502 Processed 02/04/2023 005714223 Sakkarai STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-049-049/261-A
(A.USILANKULAM) 		2923007000NRG23250320232237330 25/03/2023 Thanikodi 2923007WL053163 Thanikodi 00415 SBIN0008469 502 502 Processed 02/04/2023 005714223 Thanikodi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-049-049/7560009-A
(A.USILANKULAM) 		2923007000NRG23250320232237331 25/03/2023 Murugeswari 2923007WL053163 Murugeswari 00415 SBIN0008469 502 502 Processed 02/04/2023 005714223 Murugeswari STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-049-049/7560015-A
(A.USILANKULAM) 		2923007000NRG23250320232237332 25/03/2023 Kalyani 2923007WL053163 Kalyani 00415 SBIN0008469 502 502 Processed 02/04/2023 005714223 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-049-049/7560143-A
(A.USILANKULAM) 		2923007000NRG23250320232237333 25/03/2023 Meenal 2923007WL053163 Meenal 00415 SBIN0008469 502 502 Processed 02/04/2023 005714223 Meenal STATE BANK OF INDIA(508548)
SubTotal 3514 3514
Total 3514 3514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323APB_FTO_1692804 State Bank of India SBIN0008469 S. THARAIKUDI 3514

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