Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120123FTO_1434443
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-23-007-005-007/1557-A
(MARIYUR A/C) 		2923007000NRG23120120231817170 12/01/2023 Muthumari 2923007WL043698 Muthumari 00177 IOBA0000978 600 600 Processed 02/02/2023 037290477 Muthumari ()
2 KADALADI TN-23-007-005-008/1578-A
(MARIYUR A/C) 		2923007000NRG23120120231817197 12/01/2023 Merlinmeri 2923007WL043698 Merlinmeri 00177 IOBA0000978 200 200 Processed 02/02/2023 037290477 Merlinmeri ()
SubTotal 800 800
3 KADALADI TN-23-007-005-005/953-A
(MARIYUR A/C) 		2923007000NRG23120120231817143 12/01/2023 Suthanthiramani 2923007WL043698 Suthanthiramani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037290477 Suthanthiramani ()
4 KADALADI TN-23-007-005-008/1339-A
(MARIYUR A/C) 		2923007000NRG23120120231817188 12/01/2023 MUNISHWARI 2923007WL043698 MUNISHWARI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037290477 MUNISHWARI ()
SubTotal 1200 1200
5 KADALADI TN-23-007-005-003/1559-A
(MARIYUR A/C) 		2923007000NRG23120120231817048 12/01/2023 Jeyalakshmi 2923007WL043698 Jeyalakshmi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037290477 Jeyalakshmi ()
6 KADALADI TN-23-007-005-005/14-A
(MARIYUR A/C) 		2923007000NRG23120120231817053 12/01/2023 Ramar 2923007WL043698 Ramar 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037290477 Ramar ()
7 KADALADI TN-23-007-005-005/481-A
(MARIYUR A/C) 		2923007000NRG23120120231817095 12/01/2023 Jeyaraj 2923007WL043698 Jeyaraj 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037290477 Jeyaraj ()
8 KADALADI TN-23-007-005-006/1531-A
(MARIYUR A/C) 		2923007000NRG23120120231817154 12/01/2023 Subramaniyan 2923007WL043698 Subramaniyan 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037290477 Subramaniyan ()
9 KADALADI TN-23-007-005-006/1549-A
(MARIYUR A/C) 		2923007000NRG23120120231817155 12/01/2023 Kalaivani 2923007WL043698 Kalaivani 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037290477 Kalaivani ()
10 KADALADI TN-23-007-005-007/1537-A
(MARIYUR A/C) 		2923007000NRG23120120231817169 12/01/2023 Ameermaideen 2923007WL043698 Ameermaideen 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037290477 Ameermaideen ()
11 KADALADI TN-23-007-005-008/1563-A
(MARIYUR A/C) 		2923007000NRG23120120231817195 12/01/2023 Pakkiyasudalaimuthu 2923007WL043698 Pakkiyasudalaimuthu 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037290477 Pakkiyasudalaimuthu ()
SubTotal 2600 2600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120123FTO_1434443 Indian Overseas Bank IOBA0000978 OPPILAN 800
2 KADALADI TN2923007_120123FTO_1434443 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 1200
3 KADALADI TN2923007_120123FTO_1434443 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 400
4 KADALADI TN2923007_120123FTO_1434443 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 2200

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