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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010722APB_FTO_458884
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-23-007-058-058/7230022-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220605941 01/07/2022 Suppuraj 2923007WL012779 Suppuraj 00415 SBIN0008469 1638 1638 Processed 07/07/2022 015113546 Suppuraj STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-058-058/7230082-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220605943 01/07/2022 Sakthivel 2923007WL012779 Sakthivel 00415 SBIN0008469 1638 1638 Processed 07/07/2022 015113546 Sakthivel STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-058-058/7230110-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220605944 01/07/2022 Segar 2923007WL012779 Segar 00415 SBIN0008469 1638 1638 Processed 07/07/2022 015113546 Segar STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-058-058/7230112-A
(Kokkarasankottai A/B) 		2923007000NRG23010720220605945 01/07/2022 Umaiyandi 2923007WL012779 Umaiyandi 00415 SBIN0008469 1638 1638 Processed 07/07/2022 015113546 Umaiyandi STATE BANK OF INDIA(508548)
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_010722APB_FTO_458884 State Bank of India SBIN0008469 S. THARAIKUDI 4914
2 KADALADI TN2923007_010722APB_FTO_458884 State Bank of India SBIN0008469 S.Tharaikudi 1638

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