Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040922FTO_827930
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-23-007-047-047/269-A
(UCHINATHAM) 		2923007000NRG23040920221093087 04/09/2022 Malliga 2923007WL025046 Malliga 00415 SBIN0008468 1000 1000 Processed 13/10/2022 033431914 Malliga ()
2 KADALADI TN-23-007-047-047/269-A
(UCHINATHAM) 		2923007000NRG23040920221093088 04/09/2022 Shanmugapandi 2923007WL025046 Shanmugapandi 00415 SBIN0008468 1000 1000 Processed 13/10/2022 033431914 Shanmugapandi ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040922FTO_827930 State Bank of India SBIN0008468 Ucchinattham 1000
2 KADALADI TN2923007_040922FTO_827930 State Bank of India SBIN0008468 UCHINATHAM 1000

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