Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220822FTO_750333
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-23-007-005-006/1554-A
(MARIYUR A/C) 		2923007000NRG23200820220967939 22/08/2022 Pandi 2923007WL021798 Pandi 00177 IOBA0000978 1638 1638 Processed 28/08/2022 014512507 Pandi ()
SubTotal 1638 1638
2 KADALADI TN-23-007-005-005/31-A
(MARIYUR A/C) 		2923007000NRG23200820220967928 22/08/2022 Mareeshwari 2923007WL021798 Mareeshwari 00328 IOBA0PGB001 1638 1638 Processed 27/08/2022 014512507 Mareeshwari ()
3 KADALADI TN-23-007-005-005/935-A
(MARIYUR A/C) 		2923007000NRG23200820220967938 22/08/2022 NAGARAJ 2923007WL021798 NAGARAJ 00328 IOBA0PGB001 1638 1638 Processed 27/08/2022 014512507 NAGARAJ ()
SubTotal 3276 3276
4 KADALADI TN-23-007-005-005/31-A
(MARIYUR A/C) 		2923007000NRG23200820220967929 22/08/2022 Arun 2923007WL021798 Arun 00701 IDIB0PLB001 1638 1638 Processed 27/08/2022 014512507 Arun ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220822FTO_750333 Indian Overseas Bank IOBA0000978 OPPILAN 1638
2 KADALADI TN2923007_220822FTO_750333 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 3276
3 KADALADI TN2923007_220822FTO_750333 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 1638

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