Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300622APB_FTO_448754
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-23-007-010-010/253-A
(POTHIKULAM) 		2923007000NRG23300620220588374 30/06/2022 Subbiramani 2923007WL012379 Subbiramani 00177 IOBA0002300 1365 1365 Processed 08/07/2022 015113546 Subbiramani INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
2 KADALADI TN-23-007-010-010/187-A
(POTHIKULAM) 		2923007000NRG23300620220588372 30/06/2022 Ponnammal 2923007WL012379 Ponnammal 00328 IOBA0PGB001 1365 1365 Processed 07/07/2022 015113546 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-010-010/253-A
(POTHIKULAM) 		2923007000NRG23300620220588373 30/06/2022 Muniyammal 2923007WL012379 Muniyammal 00328 IOBA0PGB001 1365 1365 Processed 07/07/2022 015113546 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-010-010/258-A
(POTHIKULAM) 		2923007000NRG23300620220588376 30/06/2022 Kanthavel 2923007WL012379 Kanthavel 00328 IOBA0PGB001 1365 1365 Processed 07/07/2022 015113546 Kanthavel INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-010-010/258-A
(POTHIKULAM) 		2923007000NRG23300620220588375 30/06/2022 Vijaya 2923007WL012379 Vijaya 00328 IOBA0PGB001 1365 1365 Processed 07/07/2022 015113546 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-010-010/418-A
(POTHIKULAM) 		2923007000NRG23300620220588377 30/06/2022 Govinthan 2923007WL012379 Govinthan 00328 IOBA0PGB001 1365 1365 Processed 08/07/2022 015113546 Govinthan INDIAN OVERSEAS BANK(508541)
SubTotal 6825 6825
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300622APB_FTO_448754 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1365
2 KADALADI TN2923007_300622APB_FTO_448754 Pandyan Grama Bank IOBA0PGB001 Peraiyur 6825

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