Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190722FTO_566880
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-23-007-035-001/68-A
(Severiyarpattinam) 		2923007000NRG23190720220731974 19/07/2022 james 2923007WL015782 james 00177 IOBA0000525 1200 1200 Processed 26/07/2022 028480860 james ()
SubTotal 1200 1200
2 KADALADI TN-23-007-035-001/134-A
(Severiyarpattinam) 		2923007000NRG23190720220731919 19/07/2022 Arokkiya amalideras 2923007WL015782 Arokkiya amalideras 00415 SBIN0000786 1200 1200 Processed 25/07/2022 028480860 Arokkiya amalideras ()
3 KADALADI TN-23-007-035-001/328-A
(Severiyarpattinam) 		2923007000NRG23190720220731951 19/07/2022 Belista 2923007WL015782 Belista 00415 SBIN0000786 1200 1200 Processed 25/07/2022 028480860 Belista ()
4 KADALADI TN-23-007-035-036/481-A
(Severiyarpattinam) 		2923007000NRG23190720220732003 19/07/2022 Stella Rani 2923007WL015782 Stella Rani 00415 SBIN0000786 1200 1200 Processed 25/07/2022 028480860 Stella Rani ()
SubTotal 3600 3600
5 KADALADI TN-23-007-035-001/43-A
(Severiyarpattinam) 		2923007000NRG23190720220731961 19/07/2022 Jepamalai 2923007WL015782 Jepamalai 00691 IPOS0000001 1200 1200 Processed 25/07/2022 028480860 Jepamalai ()
6 KADALADI TN-23-007-035-035/508-A
(Severiyarpattinam) 		2923007000NRG23190720220732001 19/07/2022 Hendrida Jose 2923007WL015782 Hendrida Jose 00691 IPOS0000001 1000 1000 Processed 25/07/2022 028480860 Hendrida Jose ()
7 KADALADI TN-23-007-035-035/521-A
(Severiyarpattinam) 		2923007000NRG23190720220732002 19/07/2022 Yagammal 2923007WL015782 Yagammal 00691 IPOS0000001 1200 1200 Processed 25/07/2022 028480860 Yagammal ()
SubTotal 3400 3400
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190722FTO_566880 Indian Overseas Bank IOBA0000525 KADALADI 1200
2 KADALADI TN2923007_190722FTO_566880 State Bank of India SBIN0000786 MUDUKULATHUR 3600
3 KADALADI TN2923007_190722FTO_566880 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3400

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