Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201222FTO_1307963
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-23-007-008-002/1093-A
(S.THARAIKUDI) 		2923007000NRG23191220221658054 20/12/2022 Ukkirapandy 2923007WL040284 Ukkirapandy 00415 SBIN0008469 800 800 Processed 01/02/2023 018558516 Ukkirapandy ()
2 KADALADI TN-23-007-008-002/1281-A
(S.THARAIKUDI) 		2923007000NRG23191220221658060 20/12/2022 kalesware 2923007WL040284 kalesware 00415 SBIN0008469 800 800 Processed 01/02/2023 018558516 kalesware ()
3 KADALADI TN-23-007-008-008/420-A
(S.THARAIKUDI) 		2923007000NRG23191220221658085 20/12/2022 Seenivasan 2923007WL040284 Seenivasan 00415 SBIN0008469 600 600 Processed 01/02/2023 018558516 Seenivasan ()
4 KADALADI TN-23-007-008-008/456-A
(S.THARAIKUDI) 		2923007000NRG23191220221658110 20/12/2022 Madasamy 2923007WL040284 Madasamy 00415 SBIN0008469 600 600 Processed 01/02/2023 018558516 Madasamy ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201222FTO_1307963 State Bank of India SBIN0008469 S. THARAIKUDI 1600
2 KADALADI TN2923007_201222FTO_1307963 State Bank of India SBIN0008469 S.Tharaikudi 1200

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