Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120123APB_FTO_1434478
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-23-007-005-002/985-A
(MARIYUR A/C) 		2923007000NRG23120120231817464 12/01/2023 Meiyeeswari 2923007WL043703 Meiyeeswari 00328 IOBA0PGB001 1536 1536 Processed 02/02/2023 037295842 Meiyeeswari PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-005-005/505-A
(MARIYUR A/C) 		2923007000NRG23120120231817465 12/01/2023 Selvi 2923007WL043703 Selvi 00328 IOBA0PGB001 1536 1536 Processed 02/02/2023 037295842 Selvi PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-005-005/562-A
(MARIYUR A/C) 		2923007000NRG23120120231817466 12/01/2023 Ramu 2923007WL043703 Ramu 00328 IOBA0PGB001 1536 1536 Processed 03/02/2023 037295842 Ramu INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-005-005/600-A
(MARIYUR A/C) 		2923007000NRG23120120231817467 12/01/2023 Parvathi 2923007WL043703 Parvathi 00328 IOBA0PGB001 1536 1536 Processed 02/02/2023 037295842 Parvathi PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-005-005/773-a
(MARIYUR A/C) 		2923007000NRG23120120231817468 12/01/2023 Madasamy 2923007WL043703 Madasamy 00328 IOBA0PGB001 1536 1536 Processed 02/02/2023 037295842 Madasamy PALLAVAN GRAMA BANK(607052)
SubTotal 7680 7680
6 KADALADI TN-23-007-005-006/1375-A
(MARIYUR A/C) 		2923007000NRG23120120231817469 12/01/2023 Krishnan 2923007WL043703 Krishnan 00701 IDIB0PLB001 1536 1536 Processed 03/02/2023 037295842 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-005-007/1447-A
(MARIYUR A/C) 		2923007000NRG23120120231817470 12/01/2023 Yasin maraikkayar 2923007WL043703 Yasin maraikkayar 00701 IDIB0PLB001 1536 1536 Processed 02/02/2023 037295842 Yasin maraikkayar PALLAVAN GRAMA BANK(607052)
SubTotal 3072 3072
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120123APB_FTO_1434478 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 7680
2 KADALADI TN2923007_120123APB_FTO_1434478 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 3072

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