Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220323FTO_1682041
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-23-007-022-003/766-A
(KADUGUSANDAI) 		2923007000NRG23220320232196083 22/03/2023 Veeraselvi 2923007WL052368 Veeraselvi 00177 IOBA0000525 1686 1686 Processed 30/03/2023 025730150 Veeraselvi ()
2 KADALADI TN-23-007-022-022/110-a
(KADUGUSANDAI) 		2923007000NRG23220320232196086 22/03/2023 Muniyaraj 2923007WL052368 Muniyaraj 00177 IOBA0000525 1686 1686 Processed 30/03/2023 025730150 Muniyaraj ()
3 KADALADI TN-23-007-022-022/47-A
(KADUGUSANDAI) 		2923007000NRG23220320232196102 22/03/2023 Meenambal 2923007WL052368 Meenambal 00177 IOBA0000525 1686 1686 Processed 30/03/2023 025730150 Meenambal ()
4 KADALADI TN-23-007-022-022/611-a
(KADUGUSANDAI) 		2923007000NRG23220320232196111 22/03/2023 Muniyasamy 2923007WL052368 Muniyasamy 00177 IOBA0000525 1686 1686 Processed 30/03/2023 025730150 Muniyasamy ()
5 KADALADI TN-23-007-022-022/612-A
(KADUGUSANDAI) 		2923007000NRG23220320232196112 22/03/2023 valli 2923007WL052368 valli 00177 IOBA0000525 1686 1686 Processed 30/03/2023 025730150 valli ()
SubTotal 8430 8430
6 KADALADI TN-23-007-022-022/289-A
(KADUGUSANDAI) 		2923007000NRG23220320232196093 22/03/2023 Murugesan 2923007WL052368 Murugesan 00177 IOBA0001237 1686 1686 Processed 30/03/2023 025730150 Murugesan ()
7 KADALADI TN-23-007-022-026/752-A
(KADUGUSANDAI) 		2923007000NRG23220320232196128 22/03/2023 Surammal 2923007WL052368 Surammal 00177 IOBA0001237 1686 1686 Processed 30/03/2023 025730150 Surammal ()
8 KADALADI TN-23-007-022-026/770-A
(KADUGUSANDAI) 		2923007000NRG23220320232196129 22/03/2023 Eshwari 2923007WL052368 Eshwari 00177 IOBA0001237 1686 1686 Processed 30/03/2023 025730150 Eshwari ()
SubTotal 5058 5058
9 KADALADI TN-23-007-022-003/819-A
(KADUGUSANDAI) 		2923007000NRG23220320232196085 22/03/2023 Maheshwari 2923007WL052368 Maheshwari 00177 IOBA0002548 1686 1686 Processed 30/03/2023 025730150 Maheshwari ()
10 KADALADI TN-23-007-022-026/864-A
(KADUGUSANDAI) 		2923007000NRG23220320232196136 22/03/2023 Murugeshwari 2923007WL052368 Murugeshwari 00177 IOBA0002548 562 562 Processed 30/03/2023 025730150 Murugeshwari ()
SubTotal 2248 2248
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220323FTO_1682041 Indian Overseas Bank IOBA0000525 KADALADI 8430
2 KADALADI TN2923007_220323FTO_1682041 Indian Overseas Bank IOBA0001237 VALINOKKAM 5058
3 KADALADI TN2923007_220323FTO_1682041 Indian Overseas Bank IOBA0002548 SAYALKUDI 2248

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