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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240722APB_FTO_596697
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-23-007-011-011/101-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230720220774709 24/07/2022 Thirumalar 2923007WL016892 Thirumalar 00328 IOBA0PGB001 1638 1638 Processed 04/08/2022 015746041 Thirumalar PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-011-011/113-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230720220774710 24/07/2022 Thirunagammal 2923007WL016892 Thirunagammal 00328 IOBA0PGB001 1638 1638 Processed 04/08/2022 015746041 Thirunagammal PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-011-011/7160022-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230720220774711 24/07/2022 Karnaboopathi 2923007WL016892 Karnaboopathi 00328 IOBA0PGB001 1638 1638 Processed 04/08/2022 015746041 Karnaboopathi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-011-011/732-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23230720220774713 24/07/2022 Vijayasanthi 2923007WL016892 Vijayasanthi 00328 IOBA0PGB001 1638 1638 Processed 04/08/2022 015746041 Vijayasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
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_240722APB_FTO_596697 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 6552

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