Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_110123FTO_1427813
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-23-007-032-032/551-A
(P.Keeranthai) 		2923007000NRG23110120231789988 11/01/2023 Kalaiyarasu 2923007WL043133 Kalaiyarasu 00177 IOBA0001237 400 400 Processed 02/02/2023 037290477 Kalaiyarasu ()
SubTotal 400 400
2 KADALADI TN-23-007-032-005/761-A
(P.Keeranthai) 		2923007000NRG23110120231789898 11/01/2023 Kaviya 2923007WL043133 Kaviya 00177 IOBA0002300 600 600 Processed 02/02/2023 037290477 Kaviya ()
3 KADALADI TN-23-007-032-005/816-A
(P.Keeranthai) 		2923007000NRG23110120231789900 11/01/2023 Rajeshwari 2923007WL043133 Rajeshwari 00177 IOBA0002300 800 800 Processed 02/02/2023 037290477 Rajeshwari ()
SubTotal 1400 1400
4 KADALADI TN-23-007-032-005/467
(P.Keeranthai) 		2923007000NRG23110120231789885 11/01/2023 Kaladevi 2923007WL043133 Kaladevi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037290477 Kaladevi ()
5 KADALADI TN-23-007-032-032/242-A
(P.Keeranthai) 		2923007000NRG23110120231789913 11/01/2023 Lakshmi 2923007WL043133 Lakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037290477 Lakshmi ()
6 KADALADI TN-23-007-032-032/270-A
(P.Keeranthai) 		2923007000NRG23110120231789934 11/01/2023 Poomadevi 2923007WL043133 Poomadevi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037290477 Poomadevi ()
7 KADALADI TN-23-007-032-032/580-A
(P.Keeranthai) 		2923007000NRG23110120231789993 11/01/2023 Lakshmi 2923007WL043133 Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037290477 Lakshmi ()
8 KADALADI TN-23-007-032-032/700-A
(P.Keeranthai) 		2923007000NRG23110120231790007 11/01/2023 Kalimuthu 2923007WL043133 Kalimuthu 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037290477 Kalimuthu ()
SubTotal 2800 2800
9 KADALADI TN-23-007-032-005/760-A
(P.Keeranthai) 		2923007000NRG23110120231789897 11/01/2023 Ravi 2923007WL043133 Ravi 00691 IPOS0000001 800 800 Processed 02/02/2023 037290477 Ravi ()
10 KADALADI TN-23-007-032-032/288-A
(P.Keeranthai) 		2923007000NRG23110120231789948 11/01/2023 Lakshmi 2923007WL043133 Lakshmi 00691 IPOS0000001 600 600 Processed 02/02/2023 037290477 Lakshmi ()
SubTotal 1400 1400
11 KADALADI TN-23-007-032-005/711-A
(P.Keeranthai) 		2923007000NRG23110120231789886 11/01/2023 Kaviya 2923007WL043133 Kaviya 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037290477 Kaviya ()
12 KADALADI TN-23-007-032-005/758-A
(P.Keeranthai) 		2923007000NRG23110120231789895 11/01/2023 Chitravalli 2923007WL043133 Chitravalli 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037290477 Chitravalli ()
SubTotal 1400 1400
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_110123FTO_1427813 Indian Overseas Bank IOBA0001237 VALINOKKAM 400
2 KADALADI TN2923007_110123FTO_1427813 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1400
3 KADALADI TN2923007_110123FTO_1427813 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 2800
4 KADALADI TN2923007_110123FTO_1427813 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1400
5 KADALADI TN2923007_110123FTO_1427813 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1400

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