Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:31:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121122FTO_1138372
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-23-007-049-049/182-A
(A.USILANKULAM) 		2923007000NRG23121120221485439 12/11/2022 Muthu 2923007WL035539 Muthu 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569622 Muthu ()
2 KADALADI TN-23-007-049-049/244-A
(A.USILANKULAM) 		2923007000NRG23121120221485453 12/11/2022 Boomadevi 2923007WL035539 Boomadevi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569622 Boomadevi ()
3 KADALADI TN-23-007-049-049/251-A
(A.USILANKULAM) 		2923007000NRG23121120221485456 12/11/2022 Utthiraselvi 2923007WL035539 Utthiraselvi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569622 Utthiraselvi ()
4 KADALADI TN-23-007-049-049/287-A
(A.USILANKULAM) 		2923007000NRG23121120221485460 12/11/2022 Rajalakshmi 2923007WL035539 Rajalakshmi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569622 Rajalakshmi ()
5 KADALADI TN-23-007-049-049/299-A
(A.USILANKULAM) 		2923007000NRG23121120221485461 12/11/2022 Devi 2923007WL035539 Devi 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569622 Devi ()
6 KADALADI TN-23-007-049-049/7560149-A
(A.USILANKULAM) 		2923007000NRG23121120221485469 12/11/2022 Ponnusamy 2923007WL035539 Ponnusamy 00415 SBIN0008469 1200 1200 Processed 17/11/2022 023569622 Ponnusamy ()
SubTotal 7200 7200
7 KADALADI TN-23-007-049-049/199-A
(A.USILANKULAM) 		2923007000NRG23121120221485448 12/11/2022 Rajenthiran 2923007WL035539 Rajenthiran 00691 IPOS0000001 1200 1200 Processed 17/11/2022 023569622 Rajenthiran ()
8 KADALADI TN-23-007-049-049/246-A
(A.USILANKULAM) 		2923007000NRG23121120221485454 12/11/2022 Rajammal 2923007WL035539 Rajammal 00691 IPOS0000001 1200 1200 Processed 17/11/2022 023569622 Rajammal ()
SubTotal 2400 2400
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_121122FTO_1138372 State Bank of India SBIN0008469 S. THARAIKUDI 7200
2 KADALADI TN2923007_121122FTO_1138372 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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