Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123FTO_1498057
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-23-007-005-005/723-a
(MARIYUR A/C) 		2923007000NRG23280120231891711 28/01/2023 Malathi 2923007WL045379 Malathi 00177 IOBA0000978 1200 1200 Processed 02/02/2023 037293332 Malathi ()
SubTotal 1200 1200
2 KADALADI TN-23-007-005-005/135-A
(MARIYUR A/C) 		2923007000NRG23280120231891621 28/01/2023 MUTHUSELVI 2923007WL045379 MUTHUSELVI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 MUTHUSELVI ()
3 KADALADI TN-23-007-005-005/143-A
(MARIYUR A/C) 		2923007000NRG23280120231891627 28/01/2023 Sethuramu 2923007WL045379 Sethuramu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 Sethuramu ()
4 KADALADI TN-23-007-005-005/347-A
(MARIYUR A/C) 		2923007000NRG23280120231891669 28/01/2023 Periyanacchi 2923007WL045379 Periyanacchi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 Periyanacchi ()
5 KADALADI TN-23-007-005-005/800-a
(MARIYUR A/C) 		2923007000NRG23280120231891719 28/01/2023 Yasothai 2923007WL045379 Yasothai 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 Yasothai ()
SubTotal 4800 4800
6 KADALADI TN-23-007-005-004/1521-A
(MARIYUR A/C) 		2923007000NRG23280120231891614 28/01/2023 Shanthi 2923007WL045379 Shanthi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293332 Shanthi ()
7 KADALADI TN-23-007-005-004/1550-A
(MARIYUR A/C) 		2923007000NRG23280120231891616 28/01/2023 Karungammal 2923007WL045379 Karungammal 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037293332 Karungammal ()
8 KADALADI TN-23-007-005-005/141-A
(MARIYUR A/C) 		2923007000NRG23280120231891624 28/01/2023 Manimekalai 2923007WL045379 Manimekalai 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293332 Manimekalai ()
9 KADALADI TN-23-007-005-005/157-A
(MARIYUR A/C) 		2923007000NRG23280120231891640 28/01/2023 Gurusamy 2923007WL045379 Gurusamy 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293332 Gurusamy ()
SubTotal 4000 4000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280123FTO_1498057 Indian Overseas Bank IOBA0000978 OPPILAN 1200
2 KADALADI TN2923007_280123FTO_1498057 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 4800
3 KADALADI TN2923007_280123FTO_1498057 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 400
4 KADALADI TN2923007_280123FTO_1498057 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 3600

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