Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:21:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130123FTO_1443314
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-23-007-009-009/1037-A
(Sevalpatti) 		2923007000NRG23130120231825569 13/01/2023 Duraipandi 2923007WL043842 Duraipandi 00415 SBIN0008469 800 800 Processed 02/02/2023 037291334 Duraipandi ()
2 KADALADI TN-23-007-009-009/793-A
(Sevalpatti) 		2923007000NRG23130120231825644 13/01/2023 Mahalakshmi 2923007WL043842 Mahalakshmi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037291334 Mahalakshmi ()
3 KADALADI TN-23-007-009-009/831-A
(Sevalpatti) 		2923007000NRG23130120231825646 13/01/2023 Chitradevi 2923007WL043842 Chitradevi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037291334 Chitradevi ()
4 KADALADI TN-23-007-009-009/949-A
(Sevalpatti) 		2923007000NRG23130120231825661 13/01/2023 Theyvanai 2923007WL043842 Theyvanai 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037291334 Theyvanai ()
5 KADALADI TN-23-007-009-009/955-A
(Sevalpatti) 		2923007000NRG23130120231825662 13/01/2023 Vijayalakshmi 2923007WL043842 Vijayalakshmi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 037291334 Vijayalakshmi ()
SubTotal 5400 5400
6 KADALADI TN-23-007-009-009/913-A
(Sevalpatti) 		2923007000NRG23130120231825652 13/01/2023 Udaiyammal 2923007WL043842 Udaiyammal 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037291334 Udaiyammal ()
7 KADALADI TN-23-007-009-009/979-A
(Sevalpatti) 		2923007000NRG23130120231825664 13/01/2023 Chitraleka 2923007WL043842 Chitraleka 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037291334 Chitraleka ()
SubTotal 2400 2400
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130123FTO_1443314 State Bank of India SBIN0008469 S. THARAIKUDI 4200
2 KADALADI TN2923007_130123FTO_1443314 State Bank of India SBIN0008469 S.Tharaikudi 1200
3 KADALADI TN2923007_130123FTO_1443314 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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