Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190722FTO_566608
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-23-007-015-003/942-A
(SIRAIKULAM) 		2923007000NRG23190720220731307 19/07/2022 Hussaina beevi 2923007WL015764 Hussaina beevi 00177 IOBA0001237 1200 1200 Processed 26/07/2022 028480860 Hussaina beevi ()
2 KADALADI TN-23-007-015-015/400-A
(SIRAIKULAM) 		2923007000NRG23190720220731365 19/07/2022 Saraswathi 2923007WL015764 Saraswathi 00177 IOBA0001237 1200 1200 Processed 26/07/2022 028480860 Saraswathi ()
3 KADALADI TN-23-007-015-015/728-A
(SIRAIKULAM) 		2923007000NRG23190720220731391 19/07/2022 PalaniSudha 2923007WL015764 PalaniSudha 00177 IOBA0001237 1200 1200 Processed 26/07/2022 028480860 PalaniSudha ()
4 KADALADI TN-23-007-015-015/921-A
(SIRAIKULAM) 		2923007000NRG23190720220731393 19/07/2022 Santhi 2923007WL015764 Santhi 00177 IOBA0001237 1200 1200 Processed 26/07/2022 028480860 Santhi ()
SubTotal 4800 4800
5 KADALADI TN-23-007-015-018/771-A
(SIRAIKULAM) 		2923007000NRG23190720220731396 19/07/2022 Selvarani 2923007WL015764 Selvarani 00691 IPOS0000001 1200 1200 Processed 25/07/2022 028480860 Selvarani ()
SubTotal 1200 1200
6 KADALADI TN-23-007-015-003/919-A
(SIRAIKULAM) 		2923007000NRG23190720220731306 19/07/2022 Kasthuri 2923007WL015764 Kasthuri 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Kasthuri ()
7 KADALADI TN-23-007-015-015/810-A
(SIRAIKULAM) 		2923007000NRG23190720220731392 19/07/2022 Gnanaraj 2923007WL015764 Gnanaraj 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Gnanaraj ()
8 KADALADI TN-23-007-015-018/901-A
(SIRAIKULAM) 		2923007000NRG23190720220731397 19/07/2022 Chandra 2923007WL015764 Chandra 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Chandra ()
9 KADALADI TN-23-007-015-018/902-A
(SIRAIKULAM) 		2923007000NRG23190720220731398 19/07/2022 Divya 2923007WL015764 Divya 00701 IDIB0PLB001 1000 1000 Processed 25/07/2022 028480860 Divya ()
10 KADALADI TN-23-007-015-018/908-A
(SIRAIKULAM) 		2923007000NRG23190720220731399 19/07/2022 Umaiyammal 2923007WL015764 Umaiyammal 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 028480860 Umaiyammal ()
SubTotal 5800 5800
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190722FTO_566608 Indian Overseas Bank IOBA0001237 VALINOKKAM 4800
2 KADALADI TN2923007_190722FTO_566608 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
3 KADALADI TN2923007_190722FTO_566608 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 1200
4 KADALADI TN2923007_190722FTO_566608 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 4600

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