Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280722FTO_617685
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-23-007-057-057/226-A
(S.P.KOTTAI) 		2923007000NRG23270720220786729 28/07/2022 Santhoshkumar 2923007WL017167 Santhoshkumar 00437 TMBL0000257 1638 1638 Processed 06/08/2022 015632535 Santhoshkumar ()
SubTotal 1638 1638
2 KADALADI TN-23-007-057-057/470-A
(S.P.KOTTAI) 		2923007000NRG23270720220786734 28/07/2022 Boopathi 2923007WL017167 Boopathi 00691 IPOS0000001 1638 1638 Processed 06/08/2022 015632535 Boopathi ()
3 KADALADI TN-23-007-057-057/472-A
(S.P.KOTTAI) 		2923007000NRG23270720220786735 28/07/2022 Kaliyammal 2923007WL017167 Kaliyammal 00691 IPOS0000001 1638 1638 Processed 06/08/2022 015632535 Kaliyammal ()
4 KADALADI TN-23-007-057-057/474-A
(S.P.KOTTAI) 		2923007000NRG23270720220786736 28/07/2022 Pavithra 2923007WL017167 Pavithra 00691 IPOS0000001 1638 1638 Processed 06/08/2022 015632535 Pavithra ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280722FTO_617685 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1638
2 KADALADI TN2923007_280722FTO_617685 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4914

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