Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_110722FTO_520336
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) 		2923007000NRG23110720220675328 11/07/2022 Boomadevi 2923007WL014407 Boomadevi 00415 SBIN0008469 1200 1200 Processed 15/07/2022 030529590 Boomadevi ()
2 KADALADI TN-23-007-049-049/251-A
(A.USILANKULAM) 		2923007000NRG23110720220675331 11/07/2022 Utthiraselvi 2923007WL014407 Utthiraselvi 00415 SBIN0008469 1200 1200 Processed 15/07/2022 030529590 Utthiraselvi ()
3 KADALADI TN-23-007-049-049/287-A
(A.USILANKULAM) 		2923007000NRG23110720220675335 11/07/2022 Rajalakshmi 2923007WL014407 Rajalakshmi 00415 SBIN0008469 1000 1000 Processed 15/07/2022 030529590 Rajalakshmi ()
4 KADALADI TN-23-007-049-049/299-A
(A.USILANKULAM) 		2923007000NRG23110720220675336 11/07/2022 Devi 2923007WL014407 Devi 00415 SBIN0008469 1200 1200 Processed 15/07/2022 030529590 Devi ()
5 KADALADI TN-23-007-049-049/7560149-A
(A.USILANKULAM) 		2923007000NRG23110720220675345 11/07/2022 Ponnusamy 2923007WL014407 Ponnusamy 00415 SBIN0008469 1200 1200 Processed 15/07/2022 030529590 Ponnusamy ()
SubTotal 5800 5800
6 KADALADI TN-23-007-049-049/199-A
(A.USILANKULAM) 		2923007000NRG23110720220675323 11/07/2022 Rajenthiran 2923007WL014407 Rajenthiran 00691 IPOS0000001 1000 1000 Processed 15/07/2022 030529590 Rajenthiran ()
7 KADALADI TN-23-007-049-049/246-A
(A.USILANKULAM) 		2923007000NRG23110720220675329 11/07/2022 Rajammal 2923007WL014407 Rajammal 00691 IPOS0000001 1200 1200 Processed 15/07/2022 030529590 Rajammal ()
SubTotal 2200 2200
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_110722FTO_520336 State Bank of India SBIN0008469 S. THARAIKUDI 5800
2 KADALADI TN2923007_110722FTO_520336 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2200

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