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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:29:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_171222APB_FTO_1297106
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-23-007-021-021/388-A
(MELASELVANUR) 		2923007000NRG23171220221646482 17/12/2022 Murugavalli 2923007WL040065 Murugavalli 00177 IOBA0000525 1686 1686 Processed 08/02/2023 010082820 Murugavalli INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-021-021/466-A
(MELASELVANUR) 		2923007000NRG23171220221646483 17/12/2022 Ramalakshmi 2923007WL040065 Ramalakshmi 00177 IOBA0000525 1686 1686 Processed 08/02/2023 010082820 Ramalakshmi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-021-021/659-A
(MELASELVANUR) 		2923007000NRG23171220221646484 17/12/2022 Muthuramalingam 2923007WL040065 Muthuramalingam 00177 IOBA0000525 1686 1686 Processed 08/02/2023 010082820 Muthuramalingam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-021-021/688-A
(MELASELVANUR) 		2923007000NRG23171220221646485 17/12/2022 Nagavalli 2923007WL040065 Nagavalli 00177 IOBA0000525 1686 1686 Processed 08/02/2023 010082820 Nagavalli INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
5 KADALADI TN-23-007-021-007/786-A
(MELASELVANUR) 		2923007000NRG23171220221646480 17/12/2022 Kumarasakthi 2923007WL040065 Kumarasakthi 00177 IOBA0001237 1686 1686 Processed 08/02/2023 010082820 Kumarasakthi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-021-021/313-A
(MELASELVANUR) 		2923007000NRG23171220221646481 17/12/2022 Divya 2923007WL040065 Divya 00177 IOBA0001237 1686 1686 Processed 08/02/2023 010082820 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-021-021/740-A
(MELASELVANUR) 		2923007000NRG23171220221646486 17/12/2022 veeralakshmi 2923007WL040065 veeralakshmi 00177 IOBA0001237 1686 1686 Processed 08/02/2023 010082820 veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5058 5058
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_171222APB_FTO_1297106 Indian Overseas Bank IOBA0000525 KADALADI 6744
2 KADALADI TN2923007_171222APB_FTO_1297106 Indian Overseas Bank IOBA0001237 VALINOKKAM 5058

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