Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300522FTO_245049
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-23-007-059-059/196-A
(PANNANTHAI) 		2923007000NRG23260520220286721 30/05/2022 Kaliyammal 2923007WL005850 Kaliyammal 00177 IOBA0001237 800 800 Processed 03/06/2022 016872636 Kaliyammal ()
SubTotal 800 800
2 KADALADI TN-23-007-059-059/198-A
(PANNANTHAI) 		2923007000NRG23260520220286723 30/05/2022 Amirthakani 2923007WL005850 Amirthakani 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872636 Amirthakani ()
3 KADALADI TN-23-007-059-059/34-A
(PANNANTHAI) 		2923007000NRG23260520220286736 30/05/2022 Karuppayee 2923007WL005850 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872636 Karuppayee ()
SubTotal 2200 2200
4 KADALADI TN-23-007-059-059/135-A
(PANNANTHAI) 		2923007000NRG23260520220286702 30/05/2022 Lakshmi 2923007WL005850 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Lakshmi ()
5 KADALADI TN-23-007-059-059/145-A
(PANNANTHAI) 		2923007000NRG23260520220286706 30/05/2022 Parimala 2923007WL005850 Parimala 00701 IDIB0PLB001 800 800 Processed 03/06/2022 016872636 Parimala ()
6 KADALADI TN-23-007-059-059/197-A
(PANNANTHAI) 		2923007000NRG23260520220286722 30/05/2022 Lingammal 2923007WL005850 Lingammal 00701 IDIB0PLB001 800 800 Processed 03/06/2022 016872636 Lingammal ()
7 KADALADI TN-23-007-059-059/199-A
(PANNANTHAI) 		2923007000NRG23260520220286724 30/05/2022 Sathiyapama devi 2923007WL005850 Sathiyapama devi 00701 IDIB0PLB001 800 800 Processed 03/06/2022 016872636 Sathiyapama devi ()
8 KADALADI TN-23-007-059-059/58-A
(PANNANTHAI) 		2923007000NRG23260520220286748 30/05/2022 Balamurugeswari 2923007WL005850 Balamurugeswari 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872636 Balamurugeswari ()
SubTotal 4400 4400
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_300522FTO_245049 Indian Overseas Bank IOBA0001237 VALINOKKAM 800
2 KADALADI TN2923007_300522FTO_245049 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 2200
3 KADALADI TN2923007_300522FTO_245049 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 4400

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