Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280922FTO_934290
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-23-007-010-001/1027-A
(POTHIKULAM) 		2923007000NRG23280920221201896 28/09/2022 Selvarani 2923007WL028380 Selvarani 00691 IPOS0000001 1638 1638 Processed 12/10/2022 030361488 Selvarani ()
2 KADALADI TN-23-007-010-001/990-A
(POTHIKULAM) 		2923007000NRG23280920221201897 28/09/2022 Muthuramalingam 2923007WL028380 Muthuramalingam 00691 IPOS0000001 1638 1638 Processed 12/10/2022 030361488 Muthuramalingam ()
3 KADALADI TN-23-007-010-001/990-A
(POTHIKULAM) 		2923007000NRG23280920221201898 28/09/2022 Thamarai Selvi 2923007WL028380 Thamarai Selvi 00691 IPOS0000001 1638 1638 Processed 12/10/2022 030361488 Thamarai Selvi ()
4 KADALADI TN-23-007-010-002/930-A
(POTHIKULAM) 		2923007000NRG23280920221201899 28/09/2022 Thetchinamoorthi 2923007WL028380 Thetchinamoorthi 00691 IPOS0000001 1638 1638 Processed 12/10/2022 030361488 Thetchinamoorthi ()
5 KADALADI TN-23-007-010-002/998-A
(POTHIKULAM) 		2923007000NRG23280920221201901 28/09/2022 Vilva vinothini 2923007WL028380 Vilva vinothini 00691 IPOS0000001 1638 1638 Processed 12/10/2022 030361488 Vilva vinothini ()
6 KADALADI TN-23-007-010-010/426-A
(POTHIKULAM) 		2923007000NRG23280920221201906 28/09/2022 Chithira vel 2923007WL028380 Chithira vel 00691 IPOS0000001 1638 1638 Processed 12/10/2022 030361488 Chithira vel ()
SubTotal 9828 9828
7 KADALADI TN-23-007-010-002/983-A
(POTHIKULAM) 		2923007000NRG23280920221201900 28/09/2022 Banupriya 2923007WL028380 Banupriya 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361488 Banupriya ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280922FTO_934290 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 9828
2 KADALADI TN2923007_280922FTO_934290 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1638

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