Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130123FTO_1437645
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-23-007-018-003/1007-A
(Avathandai) 		2923007000NRG23130120231820483 13/01/2023 karungammal 2923007WL043743 karungammal 00415 SBIN0008469 800 800 Processed 02/02/2023 037291334 karungammal ()
2 KADALADI TN-23-007-018-018/668-A
(Avathandai) 		2923007000NRG23130120231820645 13/01/2023 Rani 2923007WL043743 Rani 00415 SBIN0008469 600 600 Processed 02/02/2023 037291334 Rani ()
SubTotal 1400 1400
3 KADALADI TN-23-007-018-003/1197-A
(Avathandai) 		2923007000NRG23130120231820542 13/01/2023 Kanitha 2923007WL043743 Kanitha 00691 IPOS0000001 800 800 Processed 02/02/2023 037291334 Kanitha ()
SubTotal 800 800
Total 2200 2200

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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_1437645 State Bank of India SBIN0008469 S. THARAIKUDI 1400
2 KADALADI TN2923007_130123FTO_1437645 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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