Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_271022FTO_1069637
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-23-007-052-052/112-A
(CHITHIRANGUDI) 		2923007000NRG23271020221399260 27/10/2022 Durairaj 2923007WL033150 Durairaj 00415 SBIN0000786 1000 1000 Processed 05/11/2022 015710909 Durairaj ()
2 KADALADI TN-23-007-052-052/112-A
(CHITHIRANGUDI) 		2923007000NRG23271020221399261 27/10/2022 Murugavalli 2923007WL033150 Murugavalli 00415 SBIN0000786 1000 1000 Processed 05/11/2022 015710909 Murugavalli ()
3 KADALADI TN-23-007-052-052/116-A
(CHITHIRANGUDI) 		2923007000NRG23271020221399263 27/10/2022 Sethammal 2923007WL033150 Sethammal 00415 SBIN0000786 1000 1000 Processed 05/11/2022 015710909 Sethammal ()
4 KADALADI TN-23-007-052-052/124-A
(CHITHIRANGUDI) 		2923007000NRG23271020221399266 27/10/2022 Kaliyammal 2923007WL033150 Kaliyammal 00415 SBIN0000786 1000 1000 Processed 05/11/2022 015710909 Kaliyammal ()
5 KADALADI TN-23-007-052-052/141-A
(CHITHIRANGUDI) 		2923007000NRG23271020221399270 27/10/2022 Sownthirapandi 2923007WL033150 Sownthirapandi 00415 SBIN0000786 1000 1000 Processed 05/11/2022 015710909 Sownthirapandi ()
6 KADALADI TN-23-007-052-052/775-A
(CHITHIRANGUDI) 		2923007000NRG23271020221399289 27/10/2022 Pandiyammal 2923007WL033150 Pandiyammal 00415 SBIN0000786 1000 1000 Processed 05/11/2022 015710909 Pandiyammal ()
SubTotal 6000 6000
7 KADALADI TN-23-007-052-002/719-A
(CHITHIRANGUDI) 		2923007000NRG23271020221399257 27/10/2022 Lakshmi 2923007WL033150 Lakshmi 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710909 Lakshmi ()
8 KADALADI TN-23-007-052-052/160-A
(CHITHIRANGUDI) 		2923007000NRG23271020221399277 27/10/2022 Lakshmanan 2923007WL033150 Lakshmanan 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710909 Lakshmanan ()
9 KADALADI TN-23-007-052-052/160-A
(CHITHIRANGUDI) 		2923007000NRG23271020221399278 27/10/2022 Vaijeyanthi 2923007WL033150 Vaijeyanthi 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015710909 Vaijeyanthi ()
SubTotal 3000 3000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_271022FTO_1069637 State Bank of India SBIN0000786 MUDUKULATHUR 6000
2 KADALADI TN2923007_271022FTO_1069637 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3000

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