Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150722FTO_543686
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-23-007-052-001/796-A
(CHITHIRANGUDI) 		2923007000NRG23150720220704602 15/07/2022 Karupathal 2923007WL015179 Karupathal 00415 SBIN0000786 1638 1638 Processed 25/07/2022 014734157 Karupathal ()
2 KADALADI TN-23-007-052-001/805-A
(CHITHIRANGUDI) 		2923007000NRG23150720220704603 15/07/2022 Meenatchi 2923007WL015179 Meenatchi 00415 SBIN0000786 1638 1638 Processed 25/07/2022 014734157 Meenatchi ()
3 KADALADI TN-23-007-052-052/699-A
(CHITHIRANGUDI) 		2923007000NRG23150720220704351 15/07/2022 Kannayeeram 2923007WL015174 Kannayeeram 00415 SBIN0000786 1638 1638 Processed 25/07/2022 014734157 Kannayeeram ()
4 KADALADI TN-23-007-052-052/751-A
(CHITHIRANGUDI) 		2923007000NRG23150720220704709 15/07/2022 Kaleeswari 2923007WL015181 Kaleeswari 00415 SBIN0000786 1638 1638 Processed 25/07/2022 014734157 Kaleeswari ()
SubTotal 6552 6552
5 KADALADI TN-23-007-052-001/818-A
(CHITHIRANGUDI) 		2923007000NRG23150720220704346 15/07/2022 Anitha 2923007WL015174 Anitha 00691 IPOS0000001 1638 1638 Processed 25/07/2022 014734157 Anitha ()
6 KADALADI TN-23-007-052-052/144-A
(CHITHIRANGUDI) 		2923007000NRG23150720220704204 15/07/2022 Muthuramalingam 2923007WL015171 Muthuramalingam 00691 IPOS0000001 1638 1638 Processed 25/07/2022 014734157 Muthuramalingam ()
7 KADALADI TN-23-007-052-052/353-A
(CHITHIRANGUDI) 		2923007000NRG23150720220704212 15/07/2022 Kalidass 2923007WL015171 Kalidass 00691 IPOS0000001 1638 1638 Processed 25/07/2022 014734157 Kalidass ()
SubTotal 4914 4914
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_150722FTO_543686 State Bank of India SBIN0000786 MUDUKULATHUR 6552
2 KADALADI TN2923007_150722FTO_543686 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4914

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