Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201222APB_FTO_1313887
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-23-007-002-016/2527-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221630039 20/12/2022 Mariyam beevi 2923007WL039678 Mariyam beevi 00177 IOBA0002548 1620 1620 Processed 01/02/2023 018559202 Mariyam beevi PALLAVAN GRAMA BANK(607052)
SubTotal 1620 1620
2 KADALADI TN-23-007-002-016/2141-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221630034 20/12/2022 Mariyambeevi 2923007WL039678 Mariyambeevi 00328 IOBA0PGB001 1620 1620 Processed 01/02/2023 018559202 Mariyambeevi PALLAVAN GRAMA BANK(607052)
SubTotal 1620 1620
3 KADALADI TN-23-007-002-016/2779-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221630043 20/12/2022 Basariya 2923007WL039678 Basariya 00691 IPOS0000001 1620 1620 Processed 01/02/2023 018559202 Basariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
4 KADALADI TN-23-007-002-016/2130-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221630033 20/12/2022 Thinshathbegam. 2923007WL039678 Thinshathbegam. 00701 IDIB0PLB001 1620 1620 Processed 01/02/2023 018559202 Thinshathbegam. INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-002-016/2163-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221630036 20/12/2022 Saithabanu 2923007WL039678 Saithabanu 00701 IDIB0PLB001 1620 1620 Processed 01/02/2023 018559202 Saithabanu INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-002-016/2507-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221630037 20/12/2022 Maideen Pathima 2923007WL039678 Maideen Pathima 00701 IDIB0PLB001 1620 1620 Processed 01/02/2023 018559202 Maideen Pathima PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-002-016/2510-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221630038 20/12/2022 Arapunisha 2923007WL039678 Arapunisha 00701 IDIB0PLB001 1620 1620 Processed 01/02/2023 018559202 Arapunisha UNION BANK OF INDIA(508500)
8 KADALADI TN-23-007-002-016/2528-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221630040 20/12/2022 Paritha begam 2923007WL039678 Paritha begam 00701 IDIB0PLB001 1620 1620 Processed 01/02/2023 018559202 Paritha begam UNION BANK OF INDIA(508500)
9 KADALADI TN-23-007-002-016/2756-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221630041 20/12/2022 Rahmath Nisha 2923007WL039678 Rahmath Nisha 00701 IDIB0PLB001 1620 1620 Processed 01/02/2023 018559202 Rahmath Nisha UNION BANK OF INDIA(508500)
10 KADALADI TN-23-007-002-016/2757-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221630042 20/12/2022 Rahumath Ayisha 2923007WL039678 Rahumath Ayisha 00701 IDIB0PLB001 1620 1620 Processed 01/02/2023 018559202 Rahumath Ayisha PALLAVAN GRAMA BANK(607052)
11 KADALADI TN-23-007-002-016/2793-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23161220221630044 20/12/2022 Sabur Jemila 2923007WL039678 Sabur Jemila 00701 IDIB0PLB001 1620 1620 Processed 01/02/2023 018559202 Sabur Jemila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12960 12960
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201222APB_FTO_1313887 Indian Overseas Bank IOBA0002548 SAYALKUDI 1620
2 KADALADI TN2923007_201222APB_FTO_1313887 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 1620
3 KADALADI TN2923007_201222APB_FTO_1313887 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1620
4 KADALADI TN2923007_201222APB_FTO_1313887 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 12960

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