Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:24:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123FTO_1497728
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-23-007-012-004/1825-A
(Elajembur) 		2923007000NRG23280120231883487 28/01/2023 Rameshkumar 2923007WL045227 Rameshkumar 00177 IOBA0002300 540 540 Processed 02/02/2023 037293332 Rameshkumar ()
2 KADALADI TN-23-007-012-012/178-A
(Elajembur) 		2923007000NRG23280120231883526 28/01/2023 Kannan 2923007WL045227 Kannan 00177 IOBA0002300 900 900 Processed 02/02/2023 037293332 Kannan ()
3 KADALADI TN-23-007-012-012/302-A
(Elajembur) 		2923007000NRG23280120231883556 28/01/2023 Dharmalingam 2923007WL045227 Dharmalingam 00177 IOBA0002300 900 900 Processed 02/02/2023 037293332 Dharmalingam ()
4 KADALADI TN-23-007-012-012/424-A
(Elajembur) 		2923007000NRG23280120231883819 28/01/2023 Banupriya 2923007WL045231 Banupriya 00177 IOBA0002300 900 900 Processed 02/02/2023 037293332 Banupriya ()
SubTotal 3240 3240
5 KADALADI TN-23-007-012-012/1591-A
(Elajembur) 		2923007000NRG23280120231883768 28/01/2023 Muthulakshmi 2923007WL045231 Muthulakshmi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037293332 Muthulakshmi ()
SubTotal 900 900
6 KADALADI TN-23-007-012-012/1364-A
(Elajembur) 		2923007000NRG23280120231883757 28/01/2023 Kasilingam 2923007WL045231 Kasilingam 00415 SBIN0000786 900 900 Processed 02/02/2023 037293332 Kasilingam ()
7 KADALADI TN-23-007-012-012/522-A
(Elajembur) 		2923007000NRG23280120231883559 28/01/2023 Murugeshan 2923007WL045227 Murugeshan 00415 SBIN0000786 900 900 Processed 02/02/2023 037293332 Murugeshan ()
SubTotal 1800 1800
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280123FTO_1497728 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3240
2 KADALADI TN2923007_280123FTO_1497728 Pandyan Grama Bank IOBA0PGB001 Peraiyur 900
3 KADALADI TN2923007_280123FTO_1497728 State Bank of India SBIN0000786 MUDUKULATHUR 1800

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