Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310822FTO_806594
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-23-007-044-044/461-A
(Kaanikoor) 		2923007000NRG23310820221045380 31/08/2022 Anantha priya 2923007WL023863 Anantha priya 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858233 Anantha priya ()
2 KADALADI TN-23-007-044-044/463-A
(Kaanikoor) 		2923007000NRG23310820221045381 31/08/2022 Senthuran 2923007WL023863 Senthuran 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858233 Senthuran ()
3 KADALADI TN-23-007-044-044/464-A
(Kaanikoor) 		2923007000NRG23310820221045382 31/08/2022 Karuppasamy 2923007WL023863 Karuppasamy 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858233 Karuppasamy ()
4 KADALADI TN-23-007-044-044/465-A
(Kaanikoor) 		2923007000NRG23310820221045383 31/08/2022 Pandi 2923007WL023863 Pandi 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858233 Pandi ()
5 KADALADI TN-23-007-044-044/467-A
(Kaanikoor) 		2923007000NRG23310820221045384 31/08/2022 Balamurugan 2923007WL023863 Balamurugan 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035858233 Balamurugan ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310822FTO_806594 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7025

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