Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1719876
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-23-007-051-051/114-A
(T.KARISALKULAM) 		2923007000NRG23310320232327440 31/03/2023 Krishnadevar 2923007WL054968 Krishnadevar 00415 SBIN0008468 765 765 Processed 05/05/2023 018529184 Krishnadevar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-051-051/143-A
(T.KARISALKULAM) 		2923007000NRG23310320232327441 31/03/2023 Andiyammal 2923007WL054968 Andiyammal 00415 SBIN0008468 765 765 Processed 05/05/2023 018529184 Andiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-051-051/321-A
(T.KARISALKULAM) 		2923007000NRG23310320232327442 31/03/2023 Sankareshwari 2923007WL054968 Sankareshwari 00415 SBIN0008468 765 765 Processed 05/05/2023 018529184 Sankareshwari STATE BANK OF INDIA(508548)
SubTotal 2295 2295
4 KADALADI TN-23-007-051-051/394-A
(T.KARISALKULAM) 		2923007000NRG23310320232327443 31/03/2023 Appanasamy 2923007WL054968 Appanasamy 00415 SBIN0008469 765 765 Processed 05/05/2023 018529184 Appanasamy STATE BANK OF INDIA(508548)
SubTotal 765 765
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1719876 State Bank of India SBIN0008468 UCHINATHAM 2295
2 KADALADI TN2923007_310323APB_FTO_1719876 State Bank of India SBIN0008469 S. THARAIKUDI 765

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