Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:11:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140922FTO_870985
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-23-007-044-044/461-A
(Kaanikoor) 		2923007000NRG23140920221129780 14/09/2022 Anantha priya 2923007WL026383 Anantha priya 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858351 Anantha priya ()
2 KADALADI TN-23-007-044-044/463-A
(Kaanikoor) 		2923007000NRG23140920221129781 14/09/2022 Senthuran 2923007WL026383 Senthuran 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858351 Senthuran ()
3 KADALADI TN-23-007-044-044/464-A
(Kaanikoor) 		2923007000NRG23140920221129782 14/09/2022 Karuppasamy 2923007WL026383 Karuppasamy 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858351 Karuppasamy ()
4 KADALADI TN-23-007-044-044/465-A
(Kaanikoor) 		2923007000NRG23140920221129783 14/09/2022 Pandi 2923007WL026383 Pandi 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858351 Pandi ()
5 KADALADI TN-23-007-044-044/467-A
(Kaanikoor) 		2923007000NRG23140920221129784 14/09/2022 Balamurugan 2923007WL026383 Balamurugan 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858351 Balamurugan ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140922FTO_870985 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8430

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