Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_241222FTO_1333432
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-23-007-012-012/714-A
(Elajembur) 		2923007000NRG23231220221675104 24/12/2022 Thangaiya 2923007WL040663 Thangaiya 00177 IOBA0002300 900 900 Processed 01/02/2023 018559541 Thangaiya ()
SubTotal 900 900
2 KADALADI TN-23-007-012-012/1139-A
(Elajembur) 		2923007000NRG23231220221675048 24/12/2022 Mariyal 2923007WL040663 Mariyal 00328 IOBA0PGB001 900 900 Processed 02/02/2023 018559541 Mariyal ()
SubTotal 900 900
3 KADALADI TN-23-007-012-012/1152-A
(Elajembur) 		2923007000NRG23231220221675050 24/12/2022 Chandra 2923007WL040663 Chandra 00415 SBIN0000786 900 900 Processed 01/02/2023 018559541 Chandra ()
SubTotal 900 900
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_241222FTO_1333432 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 900
2 KADALADI TN2923007_241222FTO_1333432 Pandyan Grama Bank IOBA0PGB001 Peraiyur 900
3 KADALADI TN2923007_241222FTO_1333432 State Bank of India SBIN0000786 MUDUKULATHUR 900

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