Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_180323FTO_1664604
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-23-007-003-003/1666-A
(SIKKAL A/C) 		2923007000NRG23180320232152261 18/03/2023 Thiruselvi 2923007WL051475 Thiruselvi 00691 IPOS0000001 1506 1506 Processed 30/03/2023 025730879 Thiruselvi ()
SubTotal 1506 1506
2 KADALADI TN-23-007-003-003/1718-A
(SIKKAL A/C) 		2923007000NRG23180320232152273 18/03/2023 Renuga 2923007WL051475 Renuga 00701 IDIB0PLB001 1255 1255 Processed 30/03/2023 025730879 Renuga ()
3 KADALADI TN-23-007-003-003/1726-A
(SIKKAL A/C) 		2923007000NRG23180320232152276 18/03/2023 Gandhimathi 2923007WL051475 Gandhimathi 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730879 Gandhimathi ()
4 KADALADI TN-23-007-003-003/601-A
(SIKKAL A/C) 		2923007000NRG23180320232152355 18/03/2023 Pakiyam 2923007WL051475 Pakiyam 00701 IDIB0PLB001 1506 1506 Processed 30/03/2023 025730879 Pakiyam ()
5 KADALADI TN-23-007-003-006/1594-A
(SIKKAL A/C) 		2923007000NRG23180320232152443 18/03/2023 Megaraj begam 2923007WL051475 Megaraj begam 00701 IDIB0PLB001 1255 1255 Processed 30/03/2023 025730879 Megaraj begam ()
SubTotal 5522 5522
Total 7028 7028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_180323FTO_1664604 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1506
2 KADALADI TN2923007_180323FTO_1664604 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 5522

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