Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300822FTO_803328
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-23-007-021-021/502-A
(MELASELVANUR) 		2923007000NRG23300820221041972 30/08/2022 Vilvanathan 2923007WL023802 Vilvanathan 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858062 Vilvanathan ()
2 KADALADI TN-23-007-021-021/568-a
(MELASELVANUR) 		2923007000NRG23300820221041977 30/08/2022 Sownthiravalli 2923007WL023802 Sownthiravalli 00177 IOBA0000525 400 400 Processed 14/10/2022 035858062 Sownthiravalli ()
3 KADALADI TN-23-007-021-021/622-a
(MELASELVANUR) 		2923007000NRG23300820221041979 30/08/2022 Karunaneethi 2923007WL023802 Karunaneethi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858062 Karunaneethi ()
4 KADALADI TN-23-007-021-021/622-a
(MELASELVANUR) 		2923007000NRG23300820221041980 30/08/2022 Sownthiravalli 2923007WL023802 Sownthiravalli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858062 Sownthiravalli ()
5 KADALADI TN-23-007-021-021/842-A
(MELASELVANUR) 		2923007000NRG23300820221041982 30/08/2022 Kaleeswari 2923007WL023802 Kaleeswari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858062 Kaleeswari ()
6 KADALADI TN-23-007-021-022/758-A
(MELASELVANUR) 		2923007000NRG23300820221041983 30/08/2022 Ramalakshmi 2923007WL023802 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858062 Ramalakshmi ()
SubTotal 5400 5400
7 KADALADI TN-23-007-021-022/835-A
(MELASELVANUR) 		2923007000NRG23300820221041984 30/08/2022 Panthanam 2923007WL023802 Panthanam 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858062 Panthanam ()
8 KADALADI TN-23-007-021-022/840-A
(MELASELVANUR) 		2923007000NRG23300820221041985 30/08/2022 Krishnan 2923007WL023802 Krishnan 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858062 Krishnan ()
SubTotal 2000 2000
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300822FTO_803328 Indian Overseas Bank IOBA0000525 KADALADI 5400
2 KADALADI TN2923007_300822FTO_803328 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000

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