Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323FTO_1646975
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-23-007-037-037/334-a
(Enathi A/B) 		2923007000NRG23140320232110238 14/03/2023 SELVARAJ 2923007WL050559 SELVARAJ 00177 IOBA0000525 252 252 Processed 30/03/2023 025730794 SELVARAJ ()
SubTotal 252 252
2 KADALADI TN-23-007-037-037/489-A
(Enathi A/B) 		2923007000NRG23140320232110242 14/03/2023 ShanmugaPriya 2923007WL050559 ShanmugaPriya 00177 IOBA0002300 252 252 Processed 30/03/2023 025730794 ShanmugaPriya ()
SubTotal 252 252
3 KADALADI TN-23-007-037-001/497-A
(Enathi A/B) 		2923007000NRG23140320232110184 14/03/2023 Menaga Selvi 2923007WL050559 Menaga Selvi 00415 SBIN0000786 1008 1008 Processed 30/03/2023 025730794 Menaga Selvi ()
SubTotal 1008 1008
4 KADALADI TN-23-007-037-003/430-A
(Enathi A/B) 		2923007000NRG23140320232110193 14/03/2023 Rathidevi 2923007WL050559 Rathidevi 00691 IPOS0000001 1512 1512 Processed 30/03/2023 025730794 Rathidevi ()
SubTotal 1512 1512
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140323FTO_1646975 Indian Overseas Bank IOBA0000525 KADALADI 252
2 KADALADI TN2923007_140323FTO_1646975 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 252
3 KADALADI TN2923007_140323FTO_1646975 State Bank of India SBIN0000786 MUDUKULATHUR 1008
4 KADALADI TN2923007_140323FTO_1646975 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1512

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