Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220323APB_FTO_1680908
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-23-007-057-057/39-a
(S.P.KOTTAI) 		2923007000NRG23220320232195488 22/03/2023 Kaliyammal 2923007WL052357 Kaliyammal 00415 SBIN0000786 562 562 Processed 30/03/2023 025730457 Kaliyammal PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-057-057/445-A
(S.P.KOTTAI) 		2923007000NRG23220320232195490 22/03/2023 Ramamoorthy 2923007WL052357 Ramamoorthy 00415 SBIN0000786 1686 1686 Processed 31/03/2023 025730457 Ramamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-057-057/445-A
(S.P.KOTTAI) 		2923007000NRG23220320232195489 22/03/2023 Vanitha 2923007WL052357 Vanitha 00415 SBIN0000786 1686 1686 Processed 31/03/2023 025730457 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-057-057/449-A
(S.P.KOTTAI) 		2923007000NRG23220320232195491 22/03/2023 Sasikala 2923007WL052357 Sasikala 00415 SBIN0000786 1124 1124 Processed 30/03/2023 025730457 Sasikala UCO BANK(607066)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220323APB_FTO_1680908 State Bank of India SBIN0000786 MUDUKULATHUR 5058

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