Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300522FTO_244798
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-23-007-035-035/504-A
(Severiyarpattinam) 		2923007000NRG23270520220307536 30/05/2022 Pavulin 2923007WL006218 Pavulin 00415 SBIN0000786 1686 1686 Processed 03/06/2022 016872636 Pavulin ()
2 KADALADI TN-23-007-035-035/519-A
(Severiyarpattinam) 		2923007000NRG23270520220307538 30/05/2022 Santhiyagu 2923007WL006218 Santhiyagu 00415 SBIN0000786 1686 1686 Processed 03/06/2022 016872636 Santhiyagu ()
SubTotal 3372 3372
3 KADALADI TN-23-007-035-001/110-A
(Severiyarpattinam) 		2923007000NRG23270520220307524 30/05/2022 Josepmeri 2923007WL006218 Josepmeri 00691 IPOS0000001 1686 1686 Processed 03/06/2022 016872636 Josepmeri ()
4 KADALADI TN-23-007-035-035/519-A
(Severiyarpattinam) 		2923007000NRG23270520220307537 30/05/2022 Sahaya Veda Mary 2923007WL006218 Sahaya Veda Mary 00691 IPOS0000001 1686 1686 Processed 03/06/2022 016872636 Sahaya Veda Mary ()
5 KADALADI TN-23-007-035-035/522-A
(Severiyarpattinam) 		2923007000NRG23270520220307539 30/05/2022 Savariammal 2923007WL006218 Savariammal 00691 IPOS0000001 1686 1686 Processed 03/06/2022 016872636 Savariammal ()
6 KADALADI TN-23-007-035-035/525-A
(Severiyarpattinam) 		2923007000NRG23270520220307540 30/05/2022 Edward Anand 2923007WL006218 Edward Anand 00691 IPOS0000001 1686 1686 Processed 03/06/2022 016872636 Edward Anand ()
7 KADALADI TN-23-007-035-036/528-A
(Severiyarpattinam) 		2923007000NRG23270520220307541 30/05/2022 Arockia Arul Viji 2923007WL006218 Arockia Arul Viji 00691 IPOS0000001 1686 1686 Processed 03/06/2022 016872636 Arockia Arul Viji ()
8 KADALADI TN-23-007-035-036/529-A
(Severiyarpattinam) 		2923007000NRG23270520220307542 30/05/2022 Gnanarosi 2923007WL006218 Gnanarosi 00691 IPOS0000001 1686 1686 Processed 03/06/2022 016872636 Gnanarosi ()
SubTotal 10116 10116
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300522FTO_244798 State Bank of India SBIN0000786 MUDUKULATHUR 3372
2 KADALADI TN2923007_300522FTO_244798 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 10116

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