Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261222FTO_1344707
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-23-007-020-001/829-A
(PILLAIARKULAM) 		2923007000NRG23261220221703621 26/12/2022 Bhuvaneshwari 2923007WL041246 Bhuvaneshwari 00177 IOBA0002548 600 600 Processed 06/02/2023 017254535 Bhuvaneshwari ()
2 KADALADI TN-23-007-020-001/871-A
(PILLAIARKULAM) 		2923007000NRG23261220221703629 26/12/2022 Parasakthi 2923007WL041246 Parasakthi 00177 IOBA0002548 600 600 Processed 06/02/2023 017254535 Parasakthi ()
3 KADALADI TN-23-007-020-001/875-A
(PILLAIARKULAM) 		2923007000NRG23261220221703633 26/12/2022 Murugeswari 2923007WL041246 Murugeswari 00177 IOBA0002548 600 600 Processed 06/02/2023 017254535 Murugeswari ()
4 KADALADI TN-23-007-020-004/819-A
(PILLAIARKULAM) 		2923007000NRG23261220221703639 26/12/2022 Santhi 2923007WL041246 Santhi 00177 IOBA0002548 600 600 Processed 06/02/2023 017254535 Santhi ()
5 KADALADI TN-23-007-020-004/824-A
(PILLAIARKULAM) 		2923007000NRG23261220221703641 26/12/2022 ChandiraLega 2923007WL041246 ChandiraLega 00177 IOBA0002548 600 600 Processed 06/02/2023 017254535 ChandiraLega ()
6 KADALADI TN-23-007-020-006/750-A
(PILLAIARKULAM) 		2923007000NRG23261220221703642 26/12/2022 Dinesh 2923007WL041246 Dinesh 00177 IOBA0002548 600 600 Processed 06/02/2023 017254535 Dinesh ()
7 KADALADI TN-23-007-020-006/865-A
(PILLAIARKULAM) 		2923007000NRG23261220221703643 26/12/2022 Rajamoorthi 2923007WL041246 Rajamoorthi 00177 IOBA0002548 600 600 Processed 06/02/2023 017254535 Rajamoorthi ()
SubTotal 4200 4200
8 KADALADI TN-23-007-020-001/828-A
(PILLAIARKULAM) 		2923007000NRG23261220221703620 26/12/2022 Mookkammal 2923007WL041246 Mookkammal 00468 UBIN0558010 600 600 Processed 06/02/2023 017254535 Mookkammal ()
9 KADALADI TN-23-007-020-001/869-A
(PILLAIARKULAM) 		2923007000NRG23261220221703627 26/12/2022 Karmegam 2923007WL041246 Karmegam 00468 UBIN0558010 600 600 Processed 06/02/2023 017254535 Karmegam ()
10 KADALADI TN-23-007-020-001/873-A
(PILLAIARKULAM) 		2923007000NRG23261220221703631 26/12/2022 Palaniyammal 2923007WL041246 Palaniyammal 00468 UBIN0558010 600 600 Processed 06/02/2023 017254535 Palaniyammal ()
11 KADALADI TN-23-007-020-006/877-A
(PILLAIARKULAM) 		2923007000NRG23261220221703644 26/12/2022 Thiruselvi 2923007WL041246 Thiruselvi 00468 UBIN0558010 600 600 Processed 06/02/2023 017254535 Thiruselvi ()
SubTotal 2400 2400
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261222FTO_1344707 Indian Overseas Bank IOBA0002548 SAYALKUDI 4200
2 KADALADI TN2923007_261222FTO_1344707 Union Bank of India UBIN0558010 SAYALGUDI 2400

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