Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123FTO_1493344
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-23-007-044-044/475-A
(Kaanikoor) 		2923007000NRG23280120231882162 28/01/2023 Murugesan 2923007WL045200 Murugesan 00177 IOBA0001237 1000 1000 Rejected 04/02/2023 037293332 No Such Account
SubTotal 1000 1000
2 KADALADI TN-23-007-044-044/23-A
(Kaanikoor) 		2923007000NRG23280120231882126 28/01/2023 Ponnusamy 2923007WL045200 Ponnusamy 00437 TMBL0000052 1200 1200 Processed 02/02/2023 037293332 Ponnusamy ()
3 KADALADI TN-23-007-044-044/26-A
(Kaanikoor) 		2923007000NRG23280120231882128 28/01/2023 Kalisamy 2923007WL045200 Kalisamy 00437 TMBL0000052 1000 1000 Processed 02/02/2023 037293332 Kalisamy ()
4 KADALADI TN-23-007-044-044/350-A
(Kaanikoor) 		2923007000NRG23280120231882142 28/01/2023 Pommiyammal 2923007WL045200 Pommiyammal 00437 TMBL0000052 1200 1200 Processed 02/02/2023 037293332 Pommiyammal ()
5 KADALADI TN-23-007-044-044/411-A
(Kaanikoor) 		2923007000NRG23280120231882152 28/01/2023 Inthira 2923007WL045200 Inthira 00437 TMBL0000052 600 600 Processed 02/02/2023 037293332 Inthira ()
6 KADALADI TN-23-007-044-044/420-A
(Kaanikoor) 		2923007000NRG23280120231882153 28/01/2023 Rajeshwari 2923007WL045200 Rajeshwari 00437 TMBL0000052 400 400 Processed 02/02/2023 037293332 Rajeshwari ()
7 KADALADI TN-23-007-044-044/508-A
(Kaanikoor) 		2923007000NRG23280120231882167 28/01/2023 Ramachandran 2923007WL045200 Ramachandran 00437 TMBL0000052 600 600 Processed 02/02/2023 037293332 Ramachandran ()
SubTotal 5000 5000
8 KADALADI TN-23-007-044-044/468-A
(Kaanikoor) 		2923007000NRG23280120231882159 28/01/2023 Sankaranarayan 2923007WL045200 Sankaranarayan 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037293332 Sankaranarayan ()
SubTotal 1000 1000
Total 7000 7000

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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_1493344 Indian Overseas Bank IOBA0001237 VALINOKKAM 1000
2 KADALADI TN2923007_280123FTO_1493344 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 5000
3 KADALADI TN2923007_280123FTO_1493344 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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