Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_110822FTO_711036
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-23-007-007-007/1777-A
(Appanur) 		2923007000NRG23110820220907344 11/08/2022 Muthuramalingam 2923007WL020351 Muthuramalingam 00078 CNRB0016281 1000 1000 Processed 24/08/2022 013156761 Muthuramalingam ()
SubTotal 1000 1000
2 KADALADI TN-23-007-007-007/14-A
(Appanur) 		2923007000NRG23110820220907343 11/08/2022 Sunthari 2923007WL020351 Sunthari 00177 IOBA0000525 1000 1000 Processed 24/08/2022 013156761 Sunthari ()
3 KADALADI TN-23-007-007-007/1867-A
(Appanur) 		2923007000NRG23110820220907345 11/08/2022 Thanur nisha 2923007WL020351 Thanur nisha 00177 IOBA0000525 1000 1000 Processed 24/08/2022 013156761 Thanur nisha ()
4 KADALADI TN-23-007-007-007/1964-A
(Appanur) 		2923007000NRG23110820220907346 11/08/2022 Rajesh Pandiyan 2923007WL020351 Rajesh Pandiyan 00177 IOBA0000525 1000 1000 Processed 24/08/2022 013156761 Rajesh Pandiyan ()
5 KADALADI TN-23-007-007-007/1965-A
(Appanur) 		2923007000NRG23110820220907347 11/08/2022 Sakthi 2923007WL020351 Sakthi 00177 IOBA0000525 1000 1000 Processed 24/08/2022 013156761 Sakthi ()
SubTotal 4000 4000
6 KADALADI TN-23-007-007-007/2077-A
(Appanur) 		2923007000NRG23110820220907348 11/08/2022 Shanmugavalli 2923007WL020351 Shanmugavalli 00691 IPOS0000001 1000 1000 Processed 24/08/2022 013156761 Shanmugavalli ()
SubTotal 1000 1000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_110822FTO_711036 Canara Bank CNRB0016281 MUDUKULATHUR 1000
2 KADALADI TN2923007_110822FTO_711036 Indian Overseas Bank IOBA0000525 KADALADI 4000
3 KADALADI TN2923007_110822FTO_711036 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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