Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:26:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090622FTO_308812
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-23-007-053-001/471-A
(Oruvanenthal) 		2923007000NRG23090620220430182 09/06/2022 Thiruvappu 2923007WL008638 Thiruvappu 00177 IOBA0000525 1638 1638 Processed 15/06/2022 014636852 Thiruvappu ()
2 KADALADI TN-23-007-053-053/131-A
(Oruvanenthal) 		2923007000NRG23090620220430184 09/06/2022 Vilvajothi 2923007WL008638 Vilvajothi 00177 IOBA0000525 1638 1638 Processed 15/06/2022 014636852 Vilvajothi ()
3 KADALADI TN-23-007-053-053/422-A
(Oruvanenthal) 		2923007000NRG23090620220430194 09/06/2022 Kavitha 2923007WL008638 Kavitha 00177 IOBA0000525 1638 1638 Processed 15/06/2022 014636852 Kavitha ()
4 KADALADI TN-23-007-053-053/460-A
(Oruvanenthal) 		2923007000NRG23090620220430196 09/06/2022 Jeyaramasamy 2923007WL008638 Jeyaramasamy 00177 IOBA0000525 1638 1638 Processed 15/06/2022 014636852 Jeyaramasamy ()
SubTotal 6552 6552
5 KADALADI TN-23-007-053-001/484-A
(Oruvanenthal) 		2923007000NRG23090620220430183 09/06/2022 Lakshmi 2923007WL008638 Lakshmi 00177 IOBA0002300 1638 1638 Processed 15/06/2022 014636852 Lakshmi ()
SubTotal 1638 1638
6 KADALADI TN-23-007-053-053/161-A
(Oruvanenthal) 		2923007000NRG23090620220430185 09/06/2022 Shanthanamari 2923007WL008638 Shanthanamari 00691 IPOS0000001 1638 1638 Processed 15/06/2022 014636852 Shanthanamari ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090622FTO_308812 Indian Overseas Bank IOBA0000525 KADALADI 6552
2 KADALADI TN2923007_090622FTO_308812 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1638
3 KADALADI TN2923007_090622FTO_308812 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1638

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