Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230522APB_FTO_226881
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-23-007-015-015/341-A
(SIRAIKULAM) 		2923007000NRG23230520220274672 23/05/2022 Vilvakani 2923007WL005551 Vilvakani 00328 IOBA0PGB001 1638 1638 Processed 01/06/2022 036402979 Vilvakani STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-015-015/341-A
(SIRAIKULAM) 		2923007000NRG23230520220274673 23/05/2022 Vilvalakshmi 2923007WL005551 Vilvalakshmi 00328 IOBA0PGB001 1638 1638 Processed 31/05/2022 036402979 Vilvalakshmi PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-015-015/359-A
(SIRAIKULAM) 		2923007000NRG23230520220274674 23/05/2022 Subramaniyan 2923007WL005551 Subramaniyan 00328 IOBA0PGB001 1638 1638 Processed 31/05/2022 036402979 Subramaniyan PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-015-015/379-A
(SIRAIKULAM) 		2923007000NRG23230520220274675 23/05/2022 Thirisangu 2923007WL005551 Thirisangu 00328 IOBA0PGB001 1638 1638 Processed 31/05/2022 036402979 Thirisangu PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230522APB_FTO_226881 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 6552

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