Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300323FTO_1712451
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-23-007-044-044/23-A
(Kaanikoor) 		2923007000NRG23300320232272981 30/03/2023 Ponnusamy 2923007WL054003 Ponnusamy 00437 TMBL0000052 1686 1686 Processed 02/04/2023 008365030 Ponnusamy ()
2 KADALADI TN-23-007-044-044/26-A
(Kaanikoor) 		2923007000NRG23300320232272427 30/03/2023 Kalisamy 2923007WL053996 Kalisamy 00437 TMBL0000052 1530 1530 Processed 02/04/2023 008365030 Kalisamy ()
3 KADALADI TN-23-007-044-044/350-A
(Kaanikoor) 		2923007000NRG23300320232272434 30/03/2023 Pommiyammal 2923007WL053996 Pommiyammal 00437 TMBL0000052 1020 1020 Processed 02/04/2023 008365030 Pommiyammal ()
4 KADALADI TN-23-007-044-044/475-A
(Kaanikoor) 		2923007000NRG23300320232272448 30/03/2023 Murugesan 2923007WL053996 Murugesan 00437 TMBL0000052 1530 1530 Processed 02/04/2023 008365030 Murugesan ()
SubTotal 5766 5766
5 KADALADI TN-23-007-044-044/70-A
(Kaanikoor) 		2923007000NRG23300320232272984 30/03/2023 Pottiyammal 2923007WL054003 Pottiyammal 00691 IPOS0000001 1686 1686 Processed 02/04/2023 008365030 Pottiyammal ()
SubTotal 1686 1686
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300323FTO_1712451 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 5766
2 KADALADI TN2923007_300323FTO_1712451 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686

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