Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170822FTO_732296
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-23-007-008-008/822-a
(S.THARAIKUDI) 		2923007000NRG23170820220952829 17/08/2022 Mariyammal 2923007WL021349 Mariyammal 00415 SBIN0008469 1638 1638 Processed 25/08/2022 014193862 Mariyammal ()
SubTotal 1638 1638
2 KADALADI TN-23-007-046-046/135-A
(S. VAGAIKULAM) 		2923007000NRG23170820220952855 17/08/2022 Annapooranam 2923007WL021354 Annapooranam 00437 TMBL0000052 1686 1686 Processed 25/08/2022 014193862 Annapooranam ()
3 KADALADI TN-23-007-046-046/346-a
(S. VAGAIKULAM) 		2923007000NRG23170820220952857 17/08/2022 Vanni 2923007WL021354 Vanni 00437 TMBL0000052 1686 1686 Processed 25/08/2022 014193862 Vanni ()
4 KADALADI TN-23-007-046-046/507-A
(S. VAGAIKULAM) 		2923007000NRG23170820220952860 17/08/2022 Jeyalashmi 2923007WL021354 Jeyalashmi 00437 TMBL0000052 1686 1686 Processed 25/08/2022 014193862 Jeyalashmi ()
SubTotal 5058 5058
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170822FTO_732296 State Bank of India SBIN0008469 S. THARAIKUDI 1638
2 KADALADI TN2923007_170822FTO_732296 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 5058

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