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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140922APB_FTO_870966
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-23-007-041-041/101-A
(KEELASAKULAM) 		2923007000NRG23140920221129518 14/09/2022 Thangaraj 2923007WL026376 Thangaraj 00415 SBIN0000786 1686 1686 Processed 14/10/2022 035857841 Thangaraj STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-041-041/106-A
(KEELASAKULAM) 		2923007000NRG23140920221129520 14/09/2022 Alagammal 2923007WL026376 Alagammal 00415 SBIN0000786 1686 1686 Processed 14/10/2022 035857841 Alagammal PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-041-041/465-A
(KEELASAKULAM) 		2923007000NRG23140920221129524 14/09/2022 Vijaya 2923007WL026376 Vijaya 00415 SBIN0000786 1686 1686 Processed 14/10/2022 035857841 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-041-041/98-A
(KEELASAKULAM) 		2923007000NRG23140920221129525 14/09/2022 Susithra 2923007WL026376 Susithra 00415 SBIN0000786 1686 1686 Processed 14/10/2022 035857841 Susithra STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140922APB_FTO_870966 State Bank of India SBIN0000786 MUDUKULATHUR 6744

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