Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_240323APB_FTO_1687346
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-23-007-032-002/147-A
(P.Keeranthai) 		2923007000NRG23240320232217461 24/03/2023 Santhakumar 2923007WL052737 Santhakumar 00177 IOBA0001237 256 256 Processed 29/03/2023 027904319 Santhakumar INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-032-032/294-A
(P.Keeranthai) 		2923007000NRG23240320232217464 24/03/2023 Mutthammal 2923007WL052737 Mutthammal 00177 IOBA0001237 256 256 Processed 30/03/2023 027904319 Mutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 512 512
3 KADALADI TN-23-007-032-032/111-A
(P.Keeranthai) 		2923007000NRG23240320232217462 24/03/2023 Santhammal 2923007WL052737 Santhammal 00328 IOBA0PGB001 256 256 Processed 29/03/2023 027904319 Santhammal INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-032-032/249-A
(P.Keeranthai) 		2923007000NRG23240320232217463 24/03/2023 Selvaraj 2923007WL052737 Selvaraj 00328 IOBA0PGB001 256 256 Processed 29/03/2023 027904319 Selvaraj PALLAVAN GRAMA BANK(607052)
SubTotal 512 512
Total 1024 1024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_240323APB_FTO_1687346 Indian Overseas Bank IOBA0001237 VALINOKKAM 512
2 KADALADI TN2923007_240323APB_FTO_1687346 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 512

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