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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010922APB_FTO_812696
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-23-007-057-057/18-a
(S.P.KOTTAI) 		2923007000NRG23010920221061392 01/09/2022 Susila 2923007WL024394 Susila 00415 SBIN0000786 1638 1638 Processed 15/10/2022 035857822 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-057-057/208-A
(S.P.KOTTAI) 		2923007000NRG23010920221061393 01/09/2022 Ramalakshmi 2923007WL024394 Ramalakshmi 00415 SBIN0000786 1638 1638 Processed 15/10/2022 035857822 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-057-057/314-A
(S.P.KOTTAI) 		2923007000NRG23010920221061394 01/09/2022 Muniyasamy 2923007WL024394 Muniyasamy 00415 SBIN0000786 1638 1638 Processed 15/10/2022 035857822 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-057-057/338-A
(S.P.KOTTAI) 		2923007000NRG23010920221061396 01/09/2022 Perumal 2923007WL024394 Perumal 00415 SBIN0000786 1638 1638 Processed 14/10/2022 035857822 Perumal STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-057-057/61-a
(S.P.KOTTAI) 		2923007000NRG23010920221061400 01/09/2022 Saravanamoorthi 2923007WL024394 Saravanamoorthi 00415 SBIN0000786 1638 1638 Processed 15/10/2022 035857822 Saravanamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
6 KADALADI TN-23-007-057-057/335-A
(S.P.KOTTAI) 		2923007000NRG23010920221061395 01/09/2022 Vijayarani 2923007WL024394 Vijayarani 00691 IPOS0000001 1638 1638 Processed 14/10/2022 035857822 Vijayarani PALLAVAN GRAMA BANK(607052)
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010922APB_FTO_812696 State Bank of India SBIN0000786 MUDUKULATHUR 8190
2 KADALADI TN2923007_010922APB_FTO_812696 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1638

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