Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140422FTO_76007
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-23-007-016-016/457-A
(KIDATHIRUKKAI) 		2923007000NRG23140420220022861 14/04/2022 Kanagavalli 2923007WL000630 Kanagavalli 00177 IOBA0002300 1200 1200 Processed 11/05/2022 017520575 Kanagavalli ()
SubTotal 1200 1200
2 KADALADI TN-23-007-016-003/986-A
(KIDATHIRUKKAI) 		2923007000NRG23140420220022837 14/04/2022 Deivadharshini 2923007WL000630 Deivadharshini 00328 IOBA0PGB001 1200 1200 Processed 11/05/2022 017520575 Deivadharshini ()
SubTotal 1200 1200
3 KADALADI TN-23-007-016-003/1138-A
(KIDATHIRUKKAI) 		2923007000NRG23140420220022831 14/04/2022 Thamma Dass 2923007WL000630 Thamma Dass 00691 IPOS0000001 1200 1200 Processed 11/05/2022 017520575 Thamma Dass ()
4 KADALADI TN-23-007-016-003/1139-A
(KIDATHIRUKKAI) 		2923007000NRG23140420220022832 14/04/2022 Mathavan 2923007WL000630 Mathavan 00691 IPOS0000001 1200 1200 Processed 11/05/2022 017520575 Mathavan ()
5 KADALADI TN-23-007-016-003/1150-A
(KIDATHIRUKKAI) 		2923007000NRG23140420220022833 14/04/2022 Malaimegu 2923007WL000630 Malaimegu 00691 IPOS0000001 400 400 Processed 11/05/2022 017520575 Malaimegu ()
6 KADALADI TN-23-007-016-003/1160-A
(KIDATHIRUKKAI) 		2923007000NRG23140420220022834 14/04/2022 Sivaranjani 2923007WL000630 Sivaranjani 00691 IPOS0000001 1200 1200 Processed 11/05/2022 017520575 Sivaranjani ()
SubTotal 4000 4000
7 KADALADI TN-23-007-016-016/413-A
(KIDATHIRUKKAI) 		2923007000NRG23140420220022844 14/04/2022 Sumathi 2923007WL000630 Sumathi 00701 IDIB0PLB001 1200 1200 Processed 11/05/2022 017520575 Sumathi ()
8 KADALADI TN-23-007-016-016/423-A
(KIDATHIRUKKAI) 		2923007000NRG23140420220022849 14/04/2022 Kannusamy 2923007WL000630 Kannusamy 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017520575 Kannusamy ()
9 KADALADI TN-23-007-016-016/432-A
(KIDATHIRUKKAI) 		2923007000NRG23140420220022853 14/04/2022 Rajapandii 2923007WL000630 Rajapandii 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017520575 Rajapandii ()
SubTotal 3200 3200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140422FTO_76007 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
2 KADALADI TN2923007_140422FTO_76007 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 1200
3 KADALADI TN2923007_140422FTO_76007 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4000
4 KADALADI TN2923007_140422FTO_76007 Tamil Nadu Grama Bank IDIB0PLB001 Mudukulathur 2200
5 KADALADI TN2923007_140422FTO_76007 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1000

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