Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_111122FTO_1136161
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-23-007-033-033/810-A
(MELACHIRUPODHU) 		2923007000NRG23101120221476473 11/11/2022 Subaithabeevi 2923007WL035312 Subaithabeevi 00177 IOBA0002300 1686 1686 Processed 17/11/2022 023569540 Subaithabeevi ()
SubTotal 1686 1686
2 KADALADI TN-23-007-033-033/766-A
(MELACHIRUPODHU) 		2923007000NRG23101120221476470 11/11/2022 Mohamed Satham Ussain 2923007WL035312 Mohamed Satham Ussain 00177 IOBA0002548 1686 1686 Processed 17/11/2022 023569540 Mohamed Satham Ussain ()
3 KADALADI TN-23-007-033-033/809-A
(MELACHIRUPODHU) 		2923007000NRG23101120221476472 11/11/2022 Kajara Begam 2923007WL035312 Kajara Begam 00177 IOBA0002548 1686 1686 Processed 17/11/2022 023569540 Kajara Begam ()
4 KADALADI TN-23-007-033-033/811-A
(MELACHIRUPODHU) 		2923007000NRG23101120221476474 11/11/2022 Mohamed Aslam 2923007WL035312 Mohamed Aslam 00177 IOBA0002548 1686 1686 Processed 17/11/2022 023569540 Mohamed Aslam ()
5 KADALADI TN-23-007-033-033/815-A
(MELACHIRUPODHU) 		2923007000NRG23101120221476475 11/11/2022 Hayar Nisha 2923007WL035312 Hayar Nisha 00177 IOBA0002548 1686 1686 Processed 17/11/2022 023569540 Hayar Nisha ()
SubTotal 6744 6744
6 KADALADI TN-23-007-033-033/796-A
(MELACHIRUPODHU) 		2923007000NRG23101120221476471 11/11/2022 Manojprapakar 2923007WL035312 Manojprapakar 00691 IPOS0000001 1686 1686 Processed 17/11/2022 023569540 Manojprapakar ()
SubTotal 1686 1686
7 KADALADI TN-23-007-033-033/765-A
(MELACHIRUPODHU) 		2923007000NRG23101120221476469 11/11/2022 Raviyath nisha 2923007WL035312 Raviyath nisha 00701 IDIB0PLB001 1686 1686 Processed 17/11/2022 023569540 Raviyath nisha ()
8 KADALADI TN-23-007-033-033/827-A
(MELACHIRUPODHU) 		2923007000NRG23101120221476476 11/11/2022 Meharbanu 2923007WL035312 Meharbanu 00701 IDIB0PLB001 1686 1686 Processed 17/11/2022 023569540 Meharbanu ()
SubTotal 3372 3372
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_111122FTO_1136161 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1686
2 KADALADI TN2923007_111122FTO_1136161 Indian Overseas Bank IOBA0002548 SAYALKUDI 6744
3 KADALADI TN2923007_111122FTO_1136161 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686
4 KADALADI TN2923007_111122FTO_1136161 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 3372

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