Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190323FTO_1667683
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-23-007-037-001/410-A
(Enathi A/B) 		2923007000NRG23180320232153734 19/03/2023 Karuppaiya 2923007WL051510 Karuppaiya 00177 IOBA0000525 1512 1512 Processed 30/03/2023 025730879 Karuppaiya ()
2 KADALADI TN-23-007-037-001/457-A
(Enathi A/B) 		2923007000NRG23180320232153738 19/03/2023 Divya Bharathi 2923007WL051510 Divya Bharathi 00177 IOBA0000525 756 756 Processed 30/03/2023 025730879 Divya Bharathi ()
SubTotal 2268 2268
3 KADALADI TN-23-007-037-037/489-A
(Enathi A/B) 		2923007000NRG23180320232153810 19/03/2023 ShanmugaPriya 2923007WL051510 ShanmugaPriya 00177 IOBA0002300 756 756 Processed 30/03/2023 025730879 ShanmugaPriya ()
SubTotal 756 756
4 KADALADI TN-23-007-037-001/497-A
(Enathi A/B) 		2923007000NRG23180320232153740 19/03/2023 Menaga Selvi 2923007WL051510 Menaga Selvi 00415 SBIN0000786 756 756 Processed 30/03/2023 025730879 Menaga Selvi ()
5 KADALADI TN-23-007-037-037/332-a
(Enathi A/B) 		2923007000NRG23180320232153803 19/03/2023 Rani 2923007WL051510 Rani 00415 SBIN0000786 504 504 Processed 30/03/2023 025730879 Rani ()
SubTotal 1260 1260
6 KADALADI TN-23-007-037-003/430-A
(Enathi A/B) 		2923007000NRG23180320232153753 19/03/2023 Rathidevi 2923007WL051510 Rathidevi 00691 IPOS0000001 1512 1512 Processed 30/03/2023 025730879 Rathidevi ()
SubTotal 1512 1512
Total 5796 5796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190323FTO_1667683 Indian Overseas Bank IOBA0000525 KADALADI 2268
2 KADALADI TN2923007_190323FTO_1667683 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 756
3 KADALADI TN2923007_190323FTO_1667683 State Bank of India SBIN0000786 MUDUKULATHUR 1260
4 KADALADI TN2923007_190323FTO_1667683 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1512

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