Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:21:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231222FTO_1330211
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-23-007-034-002/803-A
(ORIVAYAL) 		2923007000NRG23231220221696431 23/12/2022 Pirabakaran 2923007WL041046 Pirabakaran 00177 IOBA0000525 1686 1686 Processed 01/02/2023 018559541 Pirabakaran ()
2 KADALADI TN-23-007-034-034/426-A
(ORIVAYAL) 		2923007000NRG23231220221696439 23/12/2022 Erulandi 2923007WL041046 Erulandi 00177 IOBA0000525 1686 1686 Processed 01/02/2023 018559541 Erulandi ()
3 KADALADI TN-23-007-034-034/503-A
(ORIVAYAL) 		2923007000NRG23231220221696443 23/12/2022 Karuppasamy 2923007WL041046 Karuppasamy 00177 IOBA0000525 1686 1686 Processed 01/02/2023 018559541 Karuppasamy ()
4 KADALADI TN-23-007-034-034/714-A
(ORIVAYAL) 		2923007000NRG23231220221696450 23/12/2022 Uma malathi 2923007WL041046 Uma malathi 00177 IOBA0000525 1686 1686 Processed 01/02/2023 018559541 Uma malathi ()
5 KADALADI TN-23-007-034-034/772-A
(ORIVAYAL) 		2923007000NRG23231220221696452 23/12/2022 Kalyani 2923007WL041046 Kalyani 00177 IOBA0000525 1686 1686 Processed 01/02/2023 018559541 Kalyani ()
6 KADALADI TN-23-007-034-034/822-A
(ORIVAYAL) 		2923007000NRG23231220221696454 23/12/2022 Ariyanachi 2923007WL041046 Ariyanachi 00177 IOBA0000525 1686 1686 Processed 01/02/2023 018559541 Ariyanachi ()
SubTotal 10116 10116
7 KADALADI TN-23-007-034-034/869-A
(ORIVAYAL) 		2923007000NRG23231220221696456 23/12/2022 Santhi 2923007WL041046 Santhi 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559541 Santhi ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231222FTO_1330211 Indian Overseas Bank IOBA0000525 KADALADI 10116
2 KADALADI TN2923007_231222FTO_1330211 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686

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