Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090622FTO_301878
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-23-007-012-004/1755-A
(Elajembur) 		2923007000NRG23090620220405721 09/06/2022 Sakunthala 2923007WL008111 Sakunthala 00177 IOBA0002300 1686 1686 Processed 15/06/2022 014636852 Sakunthala ()
2 KADALADI TN-23-007-012-004/1789-A
(Elajembur) 		2923007000NRG23090620220405703 09/06/2022 Tharmalingam 2923007WL008110 Tharmalingam 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Tharmalingam ()
3 KADALADI TN-23-007-012-004/1820-A
(Elajembur) 		2923007000NRG23090620220405704 09/06/2022 Samsusaribunisha 2923007WL008110 Samsusaribunisha 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Samsusaribunisha ()
4 KADALADI TN-23-007-012-012/1783-A
(Elajembur) 		2923007000NRG23090620220405705 09/06/2022 Rajendiran 2923007WL008110 Rajendiran 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Rajendiran ()
5 KADALADI TN-23-007-012-012/19-A
(Elajembur) 		2923007000NRG23090620220405724 09/06/2022 Yamunadevi 2923007WL008111 Yamunadevi 00177 IOBA0002300 1686 1686 Processed 15/06/2022 014636852 Yamunadevi ()
6 KADALADI TN-23-007-012-012/72-A
(Elajembur) 		2923007000NRG23090620220405718 09/06/2022 Gnanajothi 2923007WL008110 Gnanajothi 00177 IOBA0002300 1200 1200 Processed 15/06/2022 014636852 Gnanajothi ()
7 KADALADI TN-23-007-012-012/795-A
(Elajembur) 		2923007000NRG23090620220405726 09/06/2022 Kannaki 2923007WL008111 Kannaki 00177 IOBA0002300 1686 1686 Processed 15/06/2022 014636852 Kannaki ()
SubTotal 9858 9858
8 KADALADI TN-23-007-012-004/1805-A
(Elajembur) 		2923007000NRG23090620220405722 09/06/2022 Selvarani 2923007WL008111 Selvarani 00415 SBIN0000786 1686 1686 Processed 15/06/2022 014636852 Selvarani ()
SubTotal 1686 1686
9 KADALADI TN-23-007-012-012/23-A
(Elajembur) 		2923007000NRG23090620220405706 09/06/2022 Sadheeskumar 2923007WL008110 Sadheeskumar 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Sadheeskumar ()
10 KADALADI TN-23-007-012-012/538-A
(Elajembur) 		2923007000NRG23090620220405716 09/06/2022 Valli 2923007WL008110 Valli 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Valli ()
11 KADALADI TN-23-007-012-012/74-A
(Elajembur) 		2923007000NRG23090620220405719 09/06/2022 Panchavarnam 2923007WL008110 Panchavarnam 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Panchavarnam ()
SubTotal 3600 3600
Total 15144 15144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090622FTO_301878 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 9858
2 KADALADI TN2923007_090622FTO_301878 State Bank of India SBIN0000786 MUDUKULATHUR 1686
3 KADALADI TN2923007_090622FTO_301878 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600

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