Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031122APB_FTO_1101328
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-23-007-016-016/144-A
(KIDATHIRUKKAI) 		2923007000NRG23031120221436694 03/11/2022 Arumugam 2923007WL034146 Arumugam 00328 IOBA0PGB001 1536 1536 Processed 15/11/2022 032596268 Arumugam PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-016-016/144-A
(KIDATHIRUKKAI) 		2923007000NRG23031120221436693 03/11/2022 Muniasamy 2923007WL034146 Muniasamy 00328 IOBA0PGB001 1536 1536 Processed 15/11/2022 032596268 Muniasamy STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_031122APB_FTO_1101328 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 3072

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