Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_060422FTO_40705
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-23-007-052-052/146-A
(CHITHIRANGUDI) 		2923007000NRG23060420220000080 06/04/2022 Sundramoorthy 2923007WL00006 Sundramoorthy 00177 IOBA0002300 600 600 Processed 05/05/2022 020520398 Sundramoorthy ()
SubTotal 600 600
2 KADALADI TN-23-007-052-052/112-A
(CHITHIRANGUDI) 		2923007000NRG23060420220000067 06/04/2022 Durairaj 2923007WL00006 Durairaj 00415 SBIN0000786 600 600 Processed 05/05/2022 020520398 Durairaj ()
3 KADALADI TN-23-007-052-052/141-A
(CHITHIRANGUDI) 		2923007000NRG23060420220000076 06/04/2022 Sownthirapandi 2923007WL00006 Sownthirapandi 00415 SBIN0000786 600 600 Processed 05/05/2022 020520398 Sownthirapandi ()
SubTotal 1200 1200
4 KADALADI TN-23-007-052-002/770-A
(CHITHIRANGUDI) 		2923007000NRG23060420220000066 06/04/2022 Thennarasu 2923007WL00006 Thennarasu 00691 IPOS0000001 600 600 Processed 05/05/2022 020520398 Thennarasu ()
5 KADALADI TN-23-007-052-052/136-A
(CHITHIRANGUDI) 		2923007000NRG23060420220000073 06/04/2022 Kabali 2923007WL00006 Kabali 00691 IPOS0000001 600 600 Processed 05/05/2022 020520398 Kabali ()
6 KADALADI TN-23-007-052-052/144-A
(CHITHIRANGUDI) 		2923007000NRG23060420220000078 06/04/2022 Muthuramalingam 2923007WL00006 Muthuramalingam 00691 IPOS0000001 600 600 Processed 05/05/2022 020520398 Muthuramalingam ()
7 KADALADI TN-23-007-052-052/160-A
(CHITHIRANGUDI) 		2923007000NRG23060420220000084 06/04/2022 Lakshmanan 2923007WL00006 Lakshmanan 00691 IPOS0000001 600 600 Processed 05/05/2022 020520398 Lakshmanan ()
SubTotal 2400 2400
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_060422FTO_40705 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 600
2 KADALADI TN2923007_060422FTO_40705 State Bank of India SBIN0000786 MUDUKULATHUR 1200
3 KADALADI TN2923007_060422FTO_40705 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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