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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240323APB_FTO_1691855
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-23-007-055-001/11-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23240320232234286 24/03/2023 Karuppasamy 2923007WL053082 Karuppasamy 00415 SBIN0008469 250 250 Processed 30/03/2023 027904319 Karuppasamy STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-055-001/169-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23240320232234289 24/03/2023 Senpagam 2923007WL053082 Senpagam 00415 SBIN0008469 250 250 Processed 30/03/2023 027904319 Senpagam STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-055-001/19-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23240320232234290 24/03/2023 Ayiravalli 2923007WL053082 Ayiravalli 00415 SBIN0008469 250 250 Processed 30/03/2023 027904319 Ayiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-055-001/29-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23240320232234293 24/03/2023 Appanasamy 2923007WL053082 Appanasamy 00415 SBIN0008469 250 250 Processed 30/03/2023 027904319 Appanasamy STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-055-001/297-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23240320232234294 24/03/2023 Lakshmi 2923007WL053082 Lakshmi 00415 SBIN0008469 250 250 Processed 30/03/2023 027904319 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
6 KADALADI TN-23-007-055-001/196-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23240320232234291 24/03/2023 Muniasamy 2923007WL053082 Muniasamy 00691 IPOS0000001 250 250 Processed 30/03/2023 027904319 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-055-001/65-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23240320232234295 24/03/2023 Thangapandiyan 2923007WL053082 Thangapandiyan 00691 IPOS0000001 250 250 Processed 30/03/2023 027904319 Thangapandiyan STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 1750 1750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240323APB_FTO_1691855 State Bank of India SBIN0008469 S. THARAIKUDI 1250
2 KADALADI TN2923007_240323APB_FTO_1691855 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 500

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