Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270922APB_FTO_928681
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-23-007-012-012/629-A
(Elajembur) 		2923007000NRG23270920221201262 27/09/2022 Malika 2923007WL028356 Malika 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 030361637 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-012-012/629-A
(Elajembur) 		2923007000NRG23270920221201261 27/09/2022 Thankaiya 2923007WL028356 Thankaiya 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361637 Thankaiya STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-012-012/634-A
(Elajembur) 		2923007000NRG23270920221201264 27/09/2022 Annapooranam 2923007WL028356 Annapooranam 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361637 Annapooranam PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-012-012/634-A
(Elajembur) 		2923007000NRG23270920221201263 27/09/2022 James 2923007WL028356 James 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361637 James STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-012-012/647-A
(Elajembur) 		2923007000NRG23270920221201265 27/09/2022 Gnanathurai 2923007WL028356 Gnanathurai 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361637 Gnanathurai PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-012-012/647-A
(Elajembur) 		2923007000NRG23270920221201266 27/09/2022 Rathinam 2923007WL028356 Rathinam 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361637 Rathinam PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-012-012/709-A
(Elajembur) 		2923007000NRG23270920221201269 27/09/2022 Kirubaharan 2923007WL028356 Kirubaharan 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 030361637 Kirubaharan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-012-012/709-A
(Elajembur) 		2923007000NRG23270920221201270 27/09/2022 Priya 2923007WL028356 Priya 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361637 Priya PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-012-012/806-A
(Elajembur) 		2923007000NRG23270920221201271 27/09/2022 Vanaja 2923007WL028356 Vanaja 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361637 Vanaja PALLAVAN GRAMA BANK(607052)
SubTotal 15174 15174
10 KADALADI TN-23-007-012-012/680-A
(Elajembur) 		2923007000NRG23270920221201268 27/09/2022 Vijaya 2923007WL028356 Vijaya 00415 SBIN0000786 1686 1686 Processed 12/10/2022 030361637 Vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270922APB_FTO_928681 Pandyan Grama Bank IOBA0PGB001 Peraiyur 15174
2 KADALADI TN2923007_270922APB_FTO_928681 State Bank of India SBIN0000786 MUDUKULATHUR 1686

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