Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:22:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031222APB_FTO_1232093
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-23-007-033-033/256-A
(MELACHIRUPODHU) 		2923007000NRG23011220221559007 03/12/2022 Panchavarnam 2923007WL037778 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Panchavarnam AIRTEL PAYMENTS BANK LIMITED(990288)
2 KADALADI TN-23-007-033-033/398-A
(MELACHIRUPODHU) 		2923007000NRG23011220221559008 03/12/2022 Kalaiselvi 2923007WL037778 Kalaiselvi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Kalaiselvi PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-033-033/594-A
(MELACHIRUPODHU) 		2923007000NRG23011220221559009 03/12/2022 Thilsathbegam 2923007WL037778 Thilsathbegam 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Thilsathbegam STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-033-033/711-A
(MELACHIRUPODHU) 		2923007000NRG23011220221559010 03/12/2022 Pandiyammal 2923007WL037778 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Pandiyammal AIRTEL PAYMENTS BANK LIMITED(990288)
5 KADALADI TN-23-007-033-033/72-A
(MELACHIRUPODHU) 		2923007000NRG23011220221559011 03/12/2022 Saraswathi 2923007WL037778 Saraswathi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Saraswathi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-033-033/73-A
(MELACHIRUPODHU) 		2923007000NRG23011220221559012 03/12/2022 Dhanalakshmi 2923007WL037778 Dhanalakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-033-033/97-A
(MELACHIRUPODHU) 		2923007000NRG23011220221559016 03/12/2022 Devi 2923007WL037778 Devi 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441500 Devi STATE BANK OF INDIA(508548)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_031222APB_FTO_1232093 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 8400

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