Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_110722FTO_523410
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-23-007-021-021/12-A
(MELASELVANUR) 		2923007000NRG23110720220679470 11/07/2022 Kalimuthu 2923007WL014467 Kalimuthu 00177 IOBA0001237 1200 1200 Processed 15/07/2022 030529590 Kalimuthu ()
2 KADALADI TN-23-007-021-021/120-A
(MELASELVANUR) 		2923007000NRG23110720220679471 11/07/2022 Karuppasamy 2923007WL014467 Karuppasamy 00177 IOBA0001237 1200 1200 Processed 15/07/2022 030529590 Karuppasamy ()
3 KADALADI TN-23-007-021-021/811-A
(MELASELVANUR) 		2923007000NRG23110720220679536 11/07/2022 Sathya 2923007WL014467 Sathya 00177 IOBA0001237 1200 1200 Processed 15/07/2022 030529590 Sathya ()
4 KADALADI TN-23-007-021-021/838-A
(MELASELVANUR) 		2923007000NRG23110720220679538 11/07/2022 Selvi 2923007WL014467 Selvi 00177 IOBA0001237 1200 1200 Processed 15/07/2022 030529590 Selvi ()
5 KADALADI TN-23-007-021-021/841-A
(MELASELVANUR) 		2923007000NRG23110720220679539 11/07/2022 Muthuvel 2923007WL014467 Muthuvel 00177 IOBA0001237 1200 1200 Processed 15/07/2022 030529590 Muthuvel ()
6 KADALADI TN-23-007-021-021/9-A
(MELASELVANUR) 		2923007000NRG23110720220679542 11/07/2022 Pushpam 2923007WL014467 Pushpam 00177 IOBA0001237 1000 1000 Processed 15/07/2022 030529590 Pushpam ()
SubTotal 7000 7000
7 KADALADI TN-23-007-021-021/843-A
(MELASELVANUR) 		2923007000NRG23110720220679540 11/07/2022 Kaleeswari 2923007WL014467 Kaleeswari 00691 IPOS0000001 1200 1200 Processed 15/07/2022 030529590 Kaleeswari ()
SubTotal 1200 1200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_110722FTO_523410 Indian Overseas Bank IOBA0001237 VALINOKKAM 7000
2 KADALADI TN2923007_110722FTO_523410 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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