Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130123FTO_1437381
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) 		2923007000NRG23130120231819720 13/01/2023 Pandi 2923007WL043736 Pandi 00437 TMBL0000052 1200 1200 Processed 02/02/2023 037291334 Pandi ()
2 KADALADI TN-23-007-046-046/103-A
(S. VAGAIKULAM) 		2923007000NRG23130120231819727 13/01/2023 Ponnuthai 2923007WL043736 Ponnuthai 00437 TMBL0000052 1000 1000 Processed 02/02/2023 037291334 Ponnuthai ()
3 KADALADI TN-23-007-046-046/152-A
(S. VAGAIKULAM) 		2923007000NRG23130120231819749 13/01/2023 Kaliyammal 2923007WL043736 Kaliyammal 00437 TMBL0000052 1000 1000 Processed 02/02/2023 037291334 Kaliyammal ()
4 KADALADI TN-23-007-046-046/153-A
(S. VAGAIKULAM) 		2923007000NRG23130120231819750 13/01/2023 Vellammal 2923007WL043736 Vellammal 00437 TMBL0000052 1000 1000 Processed 02/02/2023 037291334 Vellammal ()
5 KADALADI TN-23-007-046-046/213-A
(S. VAGAIKULAM) 		2923007000NRG23130120231819771 13/01/2023 Elisepathu 2923007WL043736 Elisepathu 00437 TMBL0000052 800 800 Processed 02/02/2023 037291334 Elisepathu ()
6 KADALADI TN-23-007-046-046/218-A
(S. VAGAIKULAM) 		2923007000NRG23130120231819773 13/01/2023 Boominathan 2923007WL043736 Boominathan 00437 TMBL0000052 1000 1000 Processed 02/02/2023 037291334 Boominathan ()
7 KADALADI TN-23-007-046-046/232-A
(S. VAGAIKULAM) 		2923007000NRG23130120231819781 13/01/2023 Kattari 2923007WL043736 Kattari 00437 TMBL0000052 1200 1200 Processed 02/02/2023 037291334 Kattari ()
8 KADALADI TN-23-007-046-046/275-A
(S. VAGAIKULAM) 		2923007000NRG23130120231819783 13/01/2023 Nachiyammal 2923007WL043736 Nachiyammal 00437 TMBL0000052 1000 1000 Processed 02/02/2023 037291334 Nachiyammal ()
9 KADALADI TN-23-007-046-046/337-a
(S. VAGAIKULAM) 		2923007000NRG23130120231819798 13/01/2023 Kaliyammal 2923007WL043736 Kaliyammal 00437 TMBL0000052 1000 1000 Processed 02/02/2023 037291334 Kaliyammal ()
10 KADALADI TN-23-007-046-046/96-A
(S. VAGAIKULAM) 		2923007000NRG23130120231819829 13/01/2023 Mookkammal 2923007WL043736 Mookkammal 00437 TMBL0000052 800 800 Processed 02/02/2023 037291334 Mookkammal ()
11 KADALADI TN-23-007-046-046/98-A
(S. VAGAIKULAM) 		2923007000NRG23130120231819832 13/01/2023 Pooma 2923007WL043736 Pooma 00437 TMBL0000052 1200 1200 Processed 02/02/2023 037291334 Pooma ()
SubTotal 11200 11200
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130123FTO_1437381 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 11200

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