Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030622FTO_260853
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-23-007-012-004/1789-A
(Elajembur) 		2923007000NRG23030620220359683 03/06/2022 Tharmalingam 2923007WL007183 Tharmalingam 00177 IOBA0002300 1200 1200 Processed 17/06/2022 023844463 Tharmalingam ()
2 KADALADI TN-23-007-012-004/1820-A
(Elajembur) 		2923007000NRG23030620220359684 03/06/2022 Samsusaribunisha 2923007WL007183 Samsusaribunisha 00177 IOBA0002300 1200 1200 Processed 17/06/2022 023844463 Samsusaribunisha ()
3 KADALADI TN-23-007-012-012/1783-A
(Elajembur) 		2923007000NRG23030620220359685 03/06/2022 Rajendiran 2923007WL007183 Rajendiran 00177 IOBA0002300 1200 1200 Processed 17/06/2022 023844463 Rajendiran ()
4 KADALADI TN-23-007-012-012/72-A
(Elajembur) 		2923007000NRG23030620220359698 03/06/2022 Gnanajothi 2923007WL007183 Gnanajothi 00177 IOBA0002300 1200 1200 Processed 17/06/2022 023844463 Gnanajothi ()
SubTotal 4800 4800
5 KADALADI TN-23-007-012-012/1850-A
(Elajembur) 		2923007000NRG23030620220359701 03/06/2022 Sellapandi 2923007WL007184 Sellapandi 00691 IPOS0000001 1686 1686 Processed 17/06/2022 023844463 Sellapandi ()
6 KADALADI TN-23-007-012-012/23-A
(Elajembur) 		2923007000NRG23030620220359686 03/06/2022 Sadheeskumar 2923007WL007183 Sadheeskumar 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844463 Sadheeskumar ()
7 KADALADI TN-23-007-012-012/538-A
(Elajembur) 		2923007000NRG23030620220359696 03/06/2022 Valli 2923007WL007183 Valli 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844463 Valli ()
8 KADALADI TN-23-007-012-012/74-A
(Elajembur) 		2923007000NRG23030620220359699 03/06/2022 Panchavarnam 2923007WL007183 Panchavarnam 00691 IPOS0000001 1200 1200 Processed 17/06/2022 023844463 Panchavarnam ()
SubTotal 5286 5286
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030622FTO_260853 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 4800
2 KADALADI TN2923007_030622FTO_260853 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5286

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