Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:47:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1718744
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-23-007-058-001/152-A
(Kokkarasankottai A/B) 		2923007000NRG23310320232312857 31/03/2023 Pacchimuthu 2923007WL054698 Pacchimuthu 00415 SBIN0008469 1530 1530 Processed 05/05/2023 018529184 Pacchimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-058-001/222-A
(Kokkarasankottai A/B) 		2923007000NRG23310320232312858 31/03/2023 Vasanthkumar 2923007WL054698 Vasanthkumar 00415 SBIN0008469 1020 1020 Processed 05/05/2023 018529184 Vasanthkumar STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-058-001/42-B
(Kokkarasankottai A/B) 		2923007000NRG23310320232312863 31/03/2023 manikndan 2923007WL054698 manikndan 00415 SBIN0008469 1530 1530 Processed 05/05/2023 018529184 manikndan STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-058-058/115-A
(Kokkarasankottai A/B) 		2923007000NRG23310320232312864 31/03/2023 Omana 2923007WL054698 Omana 00415 SBIN0008469 1530 1530 Processed 05/05/2023 018529184 Omana INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-058-058/80-A
(Kokkarasankottai A/B) 		2923007000NRG23310320232312865 31/03/2023 Mathiyazhagan 2923007WL054698 Mathiyazhagan 00415 SBIN0008469 1275 1275 Processed 05/05/2023 018529184 Mathiyazhagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6885 6885
6 KADALADI TN-23-007-058-001/234-A
(Kokkarasankottai A/B) 		2923007000NRG23310320232312859 31/03/2023 S Kesavasolai 2923007WL054698 S Kesavasolai 00691 IPOS0000001 1530 1530 Processed 05/05/2023 018529184 S Kesavasolai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-058-001/237-A
(Kokkarasankottai A/B) 		2923007000NRG23310320232312861 31/03/2023 Chitra 2923007WL054698 Chitra 00691 IPOS0000001 1530 1530 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
8 KADALADI TN-23-007-058-001/237-A
(Kokkarasankottai A/B) 		2923007000NRG23310320232312860 31/03/2023 Santhanaraj V 2923007WL054698 Santhanaraj V 00691 IPOS0000001 1530 1530 Processed 05/05/2023 018529184 Santhanaraj V INDIAN BANK(607105)
9 KADALADI TN-23-007-058-001/238-A
(Kokkarasankottai A/B) 		2923007000NRG23310320232312862 31/03/2023 Hemathkumar Muniyasamy 2923007WL054698 Hemathkumar Muniyasamy 00691 IPOS0000001 1530 1530 Processed 05/05/2023 018529184 Hemathkumar Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
Total 13005 13005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1718744 State Bank of India SBIN0008469 S. THARAIKUDI 6885
2 KADALADI TN2923007_310323APB_FTO_1718744 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6120

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