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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270223APB_FTO_1595107
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-23-007-004-004/1958-A
(Valinokkam) 		2923007000NRG23270220232028553 27/02/2023 Shamima 2923007WL048658 Shamima 00176 IDIB000R051 251 251 Processed 02/04/2023 005713705 Shamima INDIAN BANK(607105)
SubTotal 251 251
2 KADALADI TN-23-007-004-002/1057-A
(Valinokkam) 		2923007000NRG23270220232028550 27/02/2023 Lakshmi 2923007WL048658 Lakshmi 00177 IOBA0000978 251 251 Processed 03/04/2023 005713705 Lakshmi UNION BANK OF INDIA(508500)
3 KADALADI TN-23-007-004-002/1599-A
(Valinokkam) 		2923007000NRG23270220232028551 27/02/2023 MARI SELVI 2923007WL048658 MARI SELVI 00177 IOBA0000978 251 251 Processed 02/04/2023 005713705 MARI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
4 KADALADI TN-23-007-004-004/2042-A
(Valinokkam) 		2923007000NRG23270220232028554 27/02/2023 Marliya Begam 2923007WL048658 Marliya Begam 00177 IOBA0001237 251 251 Processed 02/04/2023 005713705 Marliya Begam INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-004-004/2104-A
(Valinokkam) 		2923007000NRG23270220232028555 27/02/2023 Nasirabanu 2923007WL048658 Nasirabanu 00177 IOBA0001237 251 251 Processed 02/04/2023 005713705 Nasirabanu INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-004-004/2175-A
(Valinokkam) 		2923007000NRG23270220232028557 27/02/2023 Nasirabegam 2923007WL048658 Nasirabegam 00177 IOBA0001237 251 251 Processed 02/04/2023 005713705 Nasirabegam INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-004-004/384-A
(Valinokkam) 		2923007000NRG23270220232028558 27/02/2023 Saibunisha 2923007WL048658 Saibunisha 00177 IOBA0001237 251 251 Processed 02/04/2023 005713705 Saibunisha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-004-004/482-A
(Valinokkam) 		2923007000NRG23270220232028559 27/02/2023 Valliyammal 2923007WL048658 Valliyammal 00177 IOBA0001237 251 251 Processed 02/04/2023 005713705 Valliyammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-004-004/765-A
(Valinokkam) 		2923007000NRG23270220232028560 27/02/2023 Nambuselvi 2923007WL048658 Nambuselvi 00177 IOBA0001237 251 251 Processed 02/04/2023 005713705 Nambuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
10 KADALADI TN-23-007-004-004/1914-A
(Valinokkam) 		2923007000NRG23270220232028552 27/02/2023 Ribana Begam 2923007WL048658 Ribana Begam 00691 IPOS0000001 251 251 Processed 02/04/2023 005713705 Ribana Begam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-004-004/2135-A
(Valinokkam) 		2923007000NRG23270220232028556 27/02/2023 Lailathu 2923007WL048658 Lailathu 00691 IPOS0000001 251 251 Processed 02/04/2023 005713705 Lailathu INDIAN OVERSEAS BANK(508541)
SubTotal 502 502
Total 2761 2761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270223APB_FTO_1595107 Indian Bank IDIB000R051 RAMANATHAPURAM 251
2 KADALADI TN2923007_270223APB_FTO_1595107 Indian Overseas Bank IOBA0000978 OPPILAN 502
3 KADALADI TN2923007_270223APB_FTO_1595107 Indian Overseas Bank IOBA0001237 VALINOKKAM 1506
4 KADALADI TN2923007_270223APB_FTO_1595107 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 502

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