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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:12:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231222APB_FTO_1328723
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-23-007-018-018/440-A
(Avathandai) 		2923007000NRG23231220221686568 23/12/2022 Malini 2923007WL040875 Malini 00415 SBIN0008469 1686 1686 Processed 01/02/2023 018558934 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-018-018/683-A
(Avathandai) 		2923007000NRG23231220221686569 23/12/2022 Rani 2923007WL040875 Rani 00415 SBIN0008469 1686 1686 Processed 01/02/2023 018558934 Rani STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-018-018/684-A
(Avathandai) 		2923007000NRG23231220221686570 23/12/2022 Pandiyammal 2923007WL040875 Pandiyammal 00415 SBIN0008469 1686 1686 Processed 01/02/2023 018558934 Pandiyammal STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-018-018/9-a
(Avathandai) 		2923007000NRG23231220221686571 23/12/2022 Boominathan 2923007WL040875 Boominathan 00415 SBIN0008469 1686 1686 Processed 01/02/2023 018558934 Boominathan STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231222APB_FTO_1328723 State Bank of India SBIN0008469 S. THARAIKUDI 6744

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