Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260822FTO_773328
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-23-007-044-044/461-A
(Kaanikoor) 		2923007000NRG23250820221003971 26/08/2022 Anantha priya 2923007WL022932 Anantha priya 00691 IPOS0000001 1405 1405 Processed 05/09/2022 011287239 Anantha priya ()
2 KADALADI TN-23-007-044-044/463-A
(Kaanikoor) 		2923007000NRG23250820221003972 26/08/2022 Senthuran 2923007WL022932 Senthuran 00691 IPOS0000001 1405 1405 Processed 05/09/2022 011287239 Senthuran ()
3 KADALADI TN-23-007-044-044/464-A
(Kaanikoor) 		2923007000NRG23250820221003973 26/08/2022 Karuppasamy 2923007WL022932 Karuppasamy 00691 IPOS0000001 1405 1405 Processed 05/09/2022 011287239 Karuppasamy ()
4 KADALADI TN-23-007-044-044/465-A
(Kaanikoor) 		2923007000NRG23250820221003974 26/08/2022 Pandi 2923007WL022932 Pandi 00691 IPOS0000001 1405 1405 Processed 05/09/2022 011287239 Pandi ()
5 KADALADI TN-23-007-044-044/467-A
(Kaanikoor) 		2923007000NRG23250820221003975 26/08/2022 Balamurugan 2923007WL022932 Balamurugan 00691 IPOS0000001 1405 1405 Processed 05/09/2022 011287239 Balamurugan ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260822FTO_773328 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7025

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