Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300123FTO_1502679
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-23-007-046-001/509-A
(S. VAGAIKULAM) 		2923007000NRG23270120231881425 30/01/2023 Pandi 2923007WL045191 Pandi 00437 TMBL0000052 1000 1000 Processed 01/02/2023 018559851 Pandi ()
2 KADALADI TN-23-007-046-006/426-A
(S. VAGAIKULAM) 		2923007000NRG23270120231881430 30/01/2023 panchavarnam 2923007WL045191 panchavarnam 00437 TMBL0000052 1000 1000 Processed 01/02/2023 018559851 panchavarnam ()
3 KADALADI TN-23-007-046-046/103-A
(S. VAGAIKULAM) 		2923007000NRG23270120231881432 30/01/2023 Ponnuthai 2923007WL045191 Ponnuthai 00437 TMBL0000052 800 800 Processed 01/02/2023 018559851 Ponnuthai ()
4 KADALADI TN-23-007-046-046/152-A
(S. VAGAIKULAM) 		2923007000NRG23270120231881452 30/01/2023 Kaliyammal 2923007WL045191 Kaliyammal 00437 TMBL0000052 1200 1200 Processed 01/02/2023 018559851 Kaliyammal ()
5 KADALADI TN-23-007-046-046/153-A
(S. VAGAIKULAM) 		2923007000NRG23270120231881453 30/01/2023 Vellammal 2923007WL045191 Vellammal 00437 TMBL0000052 1200 1200 Processed 01/02/2023 018559851 Vellammal ()
6 KADALADI TN-23-007-046-046/213-A
(S. VAGAIKULAM) 		2923007000NRG23270120231881470 30/01/2023 Elisepathu 2923007WL045191 Elisepathu 00437 TMBL0000052 1000 1000 Processed 01/02/2023 018559851 Elisepathu ()
7 KADALADI TN-23-007-046-046/218-A
(S. VAGAIKULAM) 		2923007000NRG23270120231881472 30/01/2023 Boominathan 2923007WL045191 Boominathan 00437 TMBL0000052 1200 1200 Processed 01/02/2023 018559851 Boominathan ()
8 KADALADI TN-23-007-046-046/232-A
(S. VAGAIKULAM) 		2923007000NRG23270120231881481 30/01/2023 Kattari 2923007WL045191 Kattari 00437 TMBL0000052 600 600 Processed 01/02/2023 018559851 Kattari ()
9 KADALADI TN-23-007-046-046/275-A
(S. VAGAIKULAM) 		2923007000NRG23270120231881483 30/01/2023 Nachiyammal 2923007WL045191 Nachiyammal 00437 TMBL0000052 1000 1000 Processed 01/02/2023 018559851 Nachiyammal ()
10 KADALADI TN-23-007-046-046/337-a
(S. VAGAIKULAM) 		2923007000NRG23270120231881498 30/01/2023 Kaliyammal 2923007WL045191 Kaliyammal 00437 TMBL0000052 1200 1200 Processed 01/02/2023 018559851 Kaliyammal ()
11 KADALADI TN-23-007-046-046/377-A
(S. VAGAIKULAM) 		2923007000NRG23270120231881508 30/01/2023 NITHYAMANOGA 2923007WL045191 NITHYAMANOGA 00437 TMBL0000052 1200 1200 Processed 01/02/2023 018559851 NITHYAMANOGA ()
12 KADALADI TN-23-007-046-046/96-A
(S. VAGAIKULAM) 		2923007000NRG23270120231881531 30/01/2023 Mookkammal 2923007WL045191 Mookkammal 00437 TMBL0000052 1000 1000 Processed 01/02/2023 018559851 Mookkammal ()
13 KADALADI TN-23-007-046-046/98-A
(S. VAGAIKULAM) 		2923007000NRG23270120231881534 30/01/2023 Pooma 2923007WL045191 Pooma 00437 TMBL0000052 1000 1000 Processed 01/02/2023 018559851 Pooma ()
SubTotal 13400 13400
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300123FTO_1502679 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 13400

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