Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150722FTO_545422
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-23-007-036-036/542-A
(Kandilan A/D) 		2923007000NRG23150720220711132 15/07/2022 Senthoorapandi 2923007WL015348 Senthoorapandi 00177 IOBA0002300 1686 1686 Processed 25/07/2022 014734157 Senthoorapandi ()
SubTotal 1686 1686
2 KADALADI TN-23-007-036-004/582-A
(Kandilan A/D) 		2923007000NRG23150720220711127 15/07/2022 Gowsalya 2923007WL015348 Gowsalya 00415 SBIN0000786 1686 1686 Processed 25/07/2022 014734157 Gowsalya ()
3 KADALADI TN-23-007-036-005/600-A
(Kandilan A/D) 		2923007000NRG23150720220711128 15/07/2022 Madasamy 2923007WL015348 Madasamy 00415 SBIN0000786 1686 1686 Processed 25/07/2022 014734157 Madasamy ()
4 KADALADI TN-23-007-036-036/628-A
(Kandilan A/D) 		2923007000NRG23150720220711133 15/07/2022 Selvi 2923007WL015348 Selvi 00415 SBIN0000786 1686 1686 Processed 25/07/2022 014734157 Selvi ()
5 KADALADI TN-23-007-036-036/629-A
(Kandilan A/D) 		2923007000NRG23150720220711134 15/07/2022 Shanmugavalli 2923007WL015348 Shanmugavalli 00415 SBIN0000786 1686 1686 Processed 25/07/2022 014734157 Shanmugavalli ()
SubTotal 6744 6744
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_150722FTO_545422 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1686
2 KADALADI TN2923007_150722FTO_545422 State Bank of India SBIN0000786 MUDUKULATHUR 6744

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