Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040822FTO_667137
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-23-007-010-010/950-A
(POTHIKULAM) 		2923007000NRG23040820220855913 04/08/2022 Nisha 2923007WL019015 Nisha 00177 IOBA0002300 1686 1686 Processed 12/08/2022 016533538 Nisha ()
SubTotal 1686 1686
2 KADALADI TN-23-007-010-010/320-A
(POTHIKULAM) 		2923007000NRG23040820220855851 04/08/2022 Mani 2923007WL019015 Mani 00691 IPOS0000001 1686 1686 Processed 12/08/2022 016533538 Mani ()
3 KADALADI TN-23-007-010-010/339-A
(POTHIKULAM) 		2923007000NRG23040820220855866 04/08/2022 Muthukani 2923007WL019015 Muthukani 00691 IPOS0000001 1686 1686 Processed 12/08/2022 016533538 Muthukani ()
4 KADALADI TN-23-007-010-010/457-A
(POTHIKULAM) 		2923007000NRG23040820220855877 04/08/2022 Gengi 2923007WL019015 Gengi 00691 IPOS0000001 1686 1686 Processed 12/08/2022 016533538 Gengi ()
5 KADALADI TN-23-007-010-010/866-A
(POTHIKULAM) 		2923007000NRG23040820220855912 04/08/2022 Neelamegam 2923007WL019015 Neelamegam 00691 IPOS0000001 1686 1686 Processed 12/08/2022 016533538 Neelamegam ()
6 KADALADI TN-23-007-010-010/951-A
(POTHIKULAM) 		2923007000NRG23040820220855914 04/08/2022 Marimuthu 2923007WL019015 Marimuthu 00691 IPOS0000001 1686 1686 Processed 12/08/2022 016533538 Marimuthu ()
7 KADALADI TN-23-007-010-010/996-A
(POTHIKULAM) 		2923007000NRG23040820220855915 04/08/2022 Ilaiyaraja 2923007WL019015 Ilaiyaraja 00691 IPOS0000001 1686 1686 Processed 12/08/2022 016533538 Ilaiyaraja ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040822FTO_667137 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1686
2 KADALADI TN2923007_040822FTO_667137 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 10116

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