Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_191022FTO_1034207
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-23-007-026-026/149-A
(PERIAKULAM A/E) 		2923007000NRG23181020221339101 19/10/2022 Sornam. 2923007WL0031575 Sornam. 00177 IOBA0000978 1200 1200 Processed 27/10/2022 008995963 Sornam. ()
SubTotal 1200 1200
2 KADALADI TN-23-007-035-001/222-A
(Severiyarpattinam) 		2923007000NRG23181020221340293 19/10/2022 Amalorpavam 2923007WL0031591 Amalorpavam 00415 SBIN0000786 1000 1000 Processed 27/10/2022 008995963 Amalorpavam ()
SubTotal 1000 1000
3 KADALADI TN-23-007-055-001/160-A
(KONDUNALLANPATTI A/B) 		2923007000NRG23181020221339158 19/10/2022 Velmurugan 2923007WL0031577 Velmurugan 00415 SBIN0008468 600 600 Processed 27/10/2022 008995963 Velmurugan ()
SubTotal 600 600
4 KADALADI TN-23-007-009-009/748-A
(Sevalpatti) 		2923007000NRG23171020221339100 19/10/2022 KARUPPAEE 2923007WL0031574 KARUPPAEE 00415 SBIN0008469 1000 1000 Rejected 31/10/2022 008995963 Account closed
SubTotal 1000 1000
5 KADALADI TN-23-007-017-003/797-A
(Meenagudi) 		2923007000NRG23191020221340770 19/10/2022 Munishwari 2923007WL0031610 Munishwari 00691 IPOS0000001 1200 1200 Processed 27/10/2022 008995963 Munishwari ()
6 KADALADI TN-23-007-046-046/158-A
(S. VAGAIKULAM) 		2923007000NRG23171020221339099 19/10/2022 Muthupillai 2923007WL0031573 Muthupillai 00691 IPOS0000001 1000 1000 Processed 27/10/2022 008995963 Muthupillai ()
SubTotal 2200 2200
7 KADALADI TN-23-007-006-002/795-A
(KANNIRAJPURAM) 		2923007000NRG23171020221339098 19/10/2022 Kanniyammal 2923007WL0031572 Kanniyammal 00701 IDIB0PLB001 1200 1200 Processed 27/10/2022 008995963 Kanniyammal ()
SubTotal 1200 1200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_191022FTO_1034207 Indian Overseas Bank IOBA0000978 OPPILAN 1200
2 KADALADI TN2923007_191022FTO_1034207 State Bank of India SBIN0000786 MUDUKULATHUR 1000
3 KADALADI TN2923007_191022FTO_1034207 State Bank of India SBIN0008468 UCHINATHAM 600
4 KADALADI TN2923007_191022FTO_1034207 State Bank of India SBIN0008469 S.Tharaikudi 1000
5 KADALADI TN2923007_191022FTO_1034207 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2200
6 KADALADI TN2923007_191022FTO_1034207 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1200

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