Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_050123FTO_1392941
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-23-007-045-045/211-A
(PANIVASAL A/B) 		2923007000NRG23050120231765686 05/01/2023 Subbiramaniyan 2923007WL042588 Subbiramaniyan 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558771 Subbiramaniyan ()
SubTotal 800 800
2 KADALADI TN-23-007-045-045/479-A
(PANIVASAL A/B) 		2923007000NRG23050120231765710 05/01/2023 Santhiralega 2923007WL042588 Santhiralega 00415 SBIN0002223 1000 1000 Processed 01/02/2023 018558771 Santhiralega ()
SubTotal 1000 1000
3 KADALADI TN-23-007-045-045/154-A
(PANIVASAL A/B) 		2923007000NRG23050120231765742 05/01/2023 Indhira 2923007WL042589 Indhira 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558771 Indhira ()
SubTotal 1000 1000
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_050123FTO_1392941 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 800
2 KADALADI TN2923007_050123FTO_1392941 State Bank of India SBIN0002223 KILAKKARAI 1000
3 KADALADI TN2923007_050123FTO_1392941 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1000

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