Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130822FTO_718519
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-23-007-010-010/532-A
(POTHIKULAM) 		2923007000NRG23130820220930529 13/08/2022 Kanagavalli 2923007WL020868 Kanagavalli 00328 IOBA0PGB001 1000 1000 Processed 25/08/2022 014193862 Kanagavalli ()
SubTotal 1000 1000
2 KADALADI TN-23-007-010-004/1037-A
(POTHIKULAM) 		2923007000NRG23130820220930517 13/08/2022 Kathirvel Valli 2923007WL020868 Kathirvel Valli 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Kathirvel Valli ()
3 KADALADI TN-23-007-010-006/1018-A
(POTHIKULAM) 		2923007000NRG23130820220930520 13/08/2022 Pavithra 2923007WL020868 Pavithra 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Pavithra ()
4 KADALADI TN-23-007-010-010/171-A
(POTHIKULAM) 		2923007000NRG23130820220930522 13/08/2022 Ariyanacchi 2923007WL020868 Ariyanacchi 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Ariyanacchi ()
5 KADALADI TN-23-007-010-010/623-A
(POTHIKULAM) 		2923007000NRG23130820220930530 13/08/2022 Gnaneswari 2923007WL020868 Gnaneswari 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Gnaneswari ()
6 KADALADI TN-23-007-010-010/790-A
(POTHIKULAM) 		2923007000NRG23130820220930553 13/08/2022 Velankanni 2923007WL020868 Velankanni 00691 IPOS0000001 1000 1000 Processed 25/08/2022 014193862 Velankanni ()
SubTotal 5000 5000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130822FTO_718519 Pandyan Grama Bank IOBA0PGB001 Peraiyur 1000
2 KADALADI TN2923007_130822FTO_718519 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5000

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