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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_211022FTO_1050746
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-23-007-049-049/244-A
(A.USILANKULAM) 		2923007000NRG23211020221377831 21/10/2022 Boomadevi 2923007WL032523 Boomadevi 00415 SBIN0008469 1200 1200 Processed 29/10/2022 014731559 Boomadevi ()
2 KADALADI TN-23-007-049-049/251-A
(A.USILANKULAM) 		2923007000NRG23211020221377834 21/10/2022 Utthiraselvi 2923007WL032523 Utthiraselvi 00415 SBIN0008469 1200 1200 Processed 29/10/2022 014731559 Utthiraselvi ()
3 KADALADI TN-23-007-049-049/287-A
(A.USILANKULAM) 		2923007000NRG23211020221377838 21/10/2022 Rajalakshmi 2923007WL032523 Rajalakshmi 00415 SBIN0008469 1200 1200 Processed 29/10/2022 014731559 Rajalakshmi ()
4 KADALADI TN-23-007-049-049/299-A
(A.USILANKULAM) 		2923007000NRG23211020221377839 21/10/2022 Devi 2923007WL032523 Devi 00415 SBIN0008469 1200 1200 Processed 29/10/2022 014731559 Devi ()
5 KADALADI TN-23-007-049-049/7560149-A
(A.USILANKULAM) 		2923007000NRG23211020221377847 21/10/2022 Ponnusamy 2923007WL032523 Ponnusamy 00415 SBIN0008469 1200 1200 Processed 29/10/2022 014731559 Ponnusamy ()
SubTotal 6000 6000
6 KADALADI TN-23-007-049-049/199-A
(A.USILANKULAM) 		2923007000NRG23211020221377826 21/10/2022 Rajenthiran 2923007WL032523 Rajenthiran 00691 IPOS0000001 200 200 Processed 29/10/2022 014731559 Rajenthiran ()
7 KADALADI TN-23-007-049-049/246-A
(A.USILANKULAM) 		2923007000NRG23211020221377832 21/10/2022 Rajammal 2923007WL032523 Rajammal 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 Rajammal ()
SubTotal 1400 1400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_211022FTO_1050746 State Bank of India SBIN0008469 S. THARAIKUDI 6000
2 KADALADI TN2923007_211022FTO_1050746 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1400

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