Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010922FTO_812694
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-23-007-057-057/470-A
(S.P.KOTTAI) 		2923007000NRG23010920221061397 01/09/2022 Boopathi 2923007WL024394 Boopathi 00691 IPOS0000001 1638 1638 Processed 15/10/2022 035858191 Boopathi ()
2 KADALADI TN-23-007-057-057/471-A
(S.P.KOTTAI) 		2923007000NRG23010920221061398 01/09/2022 Jeya chozha Raj 2923007WL024394 Jeya chozha Raj 00691 IPOS0000001 1638 1638 Processed 15/10/2022 035858191 Jeya chozha Raj ()
3 KADALADI TN-23-007-057-057/474-A
(S.P.KOTTAI) 		2923007000NRG23010920221061399 01/09/2022 Pavithra 2923007WL024394 Pavithra 00691 IPOS0000001 1638 1638 Processed 15/10/2022 035858191 Pavithra ()
SubTotal 4914 4914
Total 4914 4914

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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_812694 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4914

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