Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_221122FTO_1184813
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-23-007-052-052/745-A
(CHITHIRANGUDI) 		2923007000NRG23221120221528083 22/11/2022 Devi 2923007WL036841 Devi 00415 SBIN0000786 1686 1686 Processed 09/12/2022 026441953 Devi ()
2 KADALADI TN-23-007-052-052/750-A
(CHITHIRANGUDI) 		2923007000NRG23221120221528085 22/11/2022 Kathirvelpandi 2923007WL036841 Kathirvelpandi 00415 SBIN0000786 1686 1686 Processed 09/12/2022 026441953 Kathirvelpandi ()
3 KADALADI TN-23-007-052-052/750-A
(CHITHIRANGUDI) 		2923007000NRG23221120221528084 22/11/2022 Poomayil 2923007WL036841 Poomayil 00415 SBIN0000786 1686 1686 Processed 09/12/2022 026441953 Poomayil ()
4 KADALADI TN-23-007-052-052/751-A
(CHITHIRANGUDI) 		2923007000NRG23221120221528086 22/11/2022 Kaleeswari 2923007WL036841 Kaleeswari 00415 SBIN0000786 1686 1686 Processed 09/12/2022 026441953 Kaleeswari ()
SubTotal 6744 6744
5 KADALADI TN-23-007-052-052/569-A
(CHITHIRANGUDI) 		2923007000NRG23221120221528082 22/11/2022 Poomayil 2923007WL036841 Poomayil 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026441953 Poomayil ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_221122FTO_1184813 State Bank of India SBIN0000786 MUDUKULATHUR 6744
2 KADALADI TN2923007_221122FTO_1184813 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686

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