Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010922FTO_810759
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-23-007-052-052/699-A
(CHITHIRANGUDI) 		2923007000NRG23010920221056239 01/09/2022 Kannayeeram 2923007WL024277 Kannayeeram 00415 SBIN0000786 1638 1638 Processed 14/10/2022 035858233 Kannayeeram ()
SubTotal 1638 1638
2 KADALADI TN-23-007-052-052/238-A
(CHITHIRANGUDI) 		2923007000NRG23010920221056233 01/09/2022 Gayathiri 2923007WL024277 Gayathiri 00691 IPOS0000001 1638 1638 Processed 15/10/2022 035858233 Gayathiri ()
3 KADALADI TN-23-007-052-052/353-A
(CHITHIRANGUDI) 		2923007000NRG23010920221056234 01/09/2022 Kalidass 2923007WL024277 Kalidass 00691 IPOS0000001 1638 1638 Processed 15/10/2022 035858233 Kalidass ()
4 KADALADI TN-23-007-052-052/552-A
(CHITHIRANGUDI) 		2923007000NRG23010920221056238 01/09/2022 Kannathasan 2923007WL024277 Kannathasan 00691 IPOS0000001 1638 1638 Processed 15/10/2022 035858233 Kannathasan ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010922FTO_810759 State Bank of India SBIN0000786 MUDUKULATHUR 1638
2 KADALADI TN2923007_010922FTO_810759 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4914

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