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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200123FTO_1468414
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-23-007-035-001/26-A
(Severiyarpattinam) 		2923007000NRG23200120231847239 20/01/2023 Piransisseviyar 2923007WL044369 Piransisseviyar 00415 SBIN0000786 600 600 Processed 02/02/2023 037266271 Piransisseviyar ()
2 KADALADI TN-23-007-035-001/311-A
(Severiyarpattinam) 		2923007000NRG23200120231847250 20/01/2023 Luthumalar 2923007WL044369 Luthumalar 00415 SBIN0000786 600 600 Processed 02/02/2023 037266271 Luthumalar ()
3 KADALADI TN-23-007-035-001/37-A
(Severiyarpattinam) 		2923007000NRG23200120231847265 20/01/2023 Mariyammal 2923007WL044369 Mariyammal 00415 SBIN0000786 600 600 Processed 02/02/2023 037266271 Mariyammal ()
SubTotal 1800 1800
4 KADALADI TN-23-007-035-035/494-A
(Severiyarpattinam) 		2923007000NRG23200120231847320 20/01/2023 Serlin Mary 2923007WL044369 Serlin Mary 00691 IPOS0000001 400 400 Processed 02/02/2023 037266271 Serlin Mary ()
5 KADALADI TN-23-007-035-035/522-A
(Severiyarpattinam) 		2923007000NRG23200120231847326 20/01/2023 A Kulanthai Raj 2923007WL044369 A Kulanthai Raj 00691 IPOS0000001 600 600 Processed 02/02/2023 037266271 A Kulanthai Raj ()
SubTotal 1000 1000
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200123FTO_1468414 State Bank of India SBIN0000786 MUDUKULATHUR 1800
2 KADALADI TN2923007_200123FTO_1468414 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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