Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160822APB_FTO_724809
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-23-007-004-003/1134-A
(Valinokkam) 		2923007000NRG23120820220920107 16/08/2022 Sohara Beevi 2923007WL020636 Sohara Beevi 00177 IOBA0001237 562 562 Processed 25/08/2022 014193919 Sohara Beevi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-004-004/1518-A
(Valinokkam) 		2923007000NRG23120820220920113 16/08/2022 THILSATH BEEVI 2923007WL020636 THILSATH BEEVI 00177 IOBA0001237 562 562 Processed 25/08/2022 014193919 THILSATH BEEVI INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-004-004/1579-A
(Valinokkam) 		2923007000NRG23120820220920114 16/08/2022 MUSRIYA BEGAM 2923007WL020636 MUSRIYA BEGAM 00177 IOBA0001237 562 562 Processed 25/08/2022 014193919 MUSRIYA BEGAM INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-004-004/187-A
(Valinokkam) 		2923007000NRG23120820220920121 16/08/2022 Fathima 2923007WL020636 Fathima 00177 IOBA0001237 562 562 Processed 25/08/2022 014193919 Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-004-004/386-A
(Valinokkam) 		2923007000NRG23120820220920150 16/08/2022 Lathifa 2923007WL020636 Lathifa 00177 IOBA0001237 562 562 Processed 25/08/2022 014193919 Lathifa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
6 KADALADI TN-23-007-004-004/1383-A
(Valinokkam) 		2923007000NRG23120820220920111 16/08/2022 AMSATH BEGAM 2923007WL020636 AMSATH BEGAM 00691 IPOS0000001 562 562 Rejected 26/08/2022 014193919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 562 562
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160822APB_FTO_724809 Indian Overseas Bank IOBA0001237 VALINOKKAM 2810
2 KADALADI TN2923007_160822APB_FTO_724809 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 562

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