Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100622FTO_317687
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-23-007-006-004/1212-A
(KANNIRAJPURAM) 		2923007000NRG23100620220443339 10/06/2022 Sindhu 2923007WL008917 Sindhu 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 011252338 Sindhu ()
2 KADALADI TN-23-007-006-004/1240-A
(KANNIRAJPURAM) 		2923007000NRG23100620220443341 10/06/2022 Anthony prasana 2923007WL008917 Anthony prasana 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 011252338 Anthony prasana ()
3 KADALADI TN-23-007-006-004/1241-A
(KANNIRAJPURAM) 		2923007000NRG23100620220443342 10/06/2022 Baskala 2923007WL008917 Baskala 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 011252338 Baskala ()
4 KADALADI TN-23-007-006-004/1242-A
(KANNIRAJPURAM) 		2923007000NRG23100620220443343 10/06/2022 Layola 2923007WL008917 Layola 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 011252338 Layola ()
SubTotal 6744 6744
5 KADALADI TN-23-007-006-004/1228-A
(KANNIRAJPURAM) 		2923007000NRG23100620220443340 10/06/2022 Jenji 2923007WL008917 Jenji 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 011252338 Jenji ()
6 KADALADI TN-23-007-006-004/1297-A
(KANNIRAJPURAM) 		2923007000NRG23100620220443344 10/06/2022 Victoria 2923007WL008917 Victoria 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 011252338 Victoria ()
7 KADALADI TN-23-007-006-006/1453-A
(KANNIRAJPURAM) 		2923007000NRG23100620220443347 10/06/2022 Veenash 2923007WL008917 Veenash 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 011252338 Veenash ()
SubTotal 5058 5058
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100622FTO_317687 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 6744
2 KADALADI TN2923007_100622FTO_317687 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 5058

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