Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140522APB_FTO_203826
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-23-007-010-010/630-A
(POTHIKULAM) 		2923007000NRG23140520220203401 14/05/2022 Magadevan 2923007WL004228 Magadevan 00177 IOBA0002300 1638 1638 Processed 18/06/2022 023844393 Magadevan INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 KADALADI TN-23-007-010-010/258-A
(POTHIKULAM) 		2923007000NRG23140520220203400 14/05/2022 Kanthavel 2923007WL004228 Kanthavel 00328 IOBA0PGB001 1638 1638 Processed 17/06/2022 023844393 Kanthavel INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-010-010/258-A
(POTHIKULAM) 		2923007000NRG23140520220203399 14/05/2022 Vijaya 2923007WL004228 Vijaya 00328 IOBA0PGB001 1638 1638 Processed 17/06/2022 023844393 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 KADALADI TN-23-007-010-010/630-A
(POTHIKULAM) 		2923007000NRG23140520220203402 14/05/2022 Arusunan 2923007WL004228 Arusunan 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 023844393 Arusunan PALLAVAN GRAMA BANK(607052)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140522APB_FTO_203826 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1638
2 KADALADI TN2923007_140522APB_FTO_203826 Pandyan Grama Bank IOBA0PGB001 Peraiyur 3276
3 KADALADI TN2923007_140522APB_FTO_203826 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1638

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