Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260822FTO_775544
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-23-007-024-024/386-A
(KEELASELVANUR A/B) 		2923007000NRG23250820221003505 26/08/2022 Rakku 2923007WL022911 Rakku 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011287239 Rakku ()
2 KADALADI TN-23-007-024-024/56-a
(KEELASELVANUR A/B) 		2923007000NRG23250820221003508 26/08/2022 Ayyammal 2923007WL022911 Ayyammal 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011287239 Ayyammal ()
3 KADALADI TN-23-007-024-024/743-A
(KEELASELVANUR A/B) 		2923007000NRG23250820221003510 26/08/2022 Shyla 2923007WL022911 Shyla 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011287239 Shyla ()
4 KADALADI TN-23-007-024-024/810-A
(KEELASELVANUR A/B) 		2923007000NRG23250820221003515 26/08/2022 Selvi 2923007WL022911 Selvi 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011287239 Selvi ()
5 KADALADI TN-23-007-024-024/96-a
(KEELASELVANUR A/B) 		2923007000NRG23250820221003517 26/08/2022 Thangavel 2923007WL022911 Thangavel 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011287239 Thangavel ()
6 KADALADI TN-23-007-024-025/766-A
(KEELASELVANUR A/B) 		2923007000NRG23250820221003520 26/08/2022 Tamilselvi 2923007WL022911 Tamilselvi 00177 IOBA0001237 1686 1686 Processed 05/09/2022 011287239 Tamilselvi ()
SubTotal 10116 10116
7 KADALADI TN-23-007-024-024/186-A
(KEELASELVANUR A/B) 		2923007000NRG23250820221003478 26/08/2022 Amirtham 2923007WL022910 Amirtham 00437 TMBL0000052 1686 1686 Processed 05/09/2022 011287239 Amirtham ()
SubTotal 1686 1686
8 KADALADI TN-23-007-024-025/703-A
(KEELASELVANUR A/B) 		2923007000NRG23250820221003518 26/08/2022 Maheshwari 2923007WL022911 Maheshwari 00691 IPOS0000001 1686 1686 Processed 05/09/2022 011287239 Maheshwari ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260822FTO_775544 Indian Overseas Bank IOBA0001237 VALINOKKAM 10116
2 KADALADI TN2923007_260822FTO_775544 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 1686
3 KADALADI TN2923007_260822FTO_775544 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686

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