Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_281122FTO_1206933
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-23-007-042-042/360-A
(MARANDAI A/B) 		2923007000NRG23251120221533752 28/11/2022 Palanisamy 2923007WL037041 Palanisamy 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441123 Palanisamy ()
2 KADALADI TN-23-007-042-042/387-A
(MARANDAI A/B) 		2923007000NRG23251120221533753 28/11/2022 Mageswari 2923007WL037041 Mageswari 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441123 Mageswari ()
3 KADALADI TN-23-007-042-042/435-A
(MARANDAI A/B) 		2923007000NRG23251120221533754 28/11/2022 pakiya lakshmi 2923007WL037041 pakiya lakshmi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441123 pakiya lakshmi ()
4 KADALADI TN-23-007-042-042/460-A
(MARANDAI A/B) 		2923007000NRG23251120221533755 28/11/2022 Saranya devi 2923007WL037041 Saranya devi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441123 Saranya devi ()
5 KADALADI TN-23-007-042-042/498-A
(MARANDAI A/B) 		2923007000NRG23251120221533756 28/11/2022 Solaimurugan 2923007WL037041 Solaimurugan 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441123 Solaimurugan ()
6 KADALADI TN-23-007-042-042/537-A
(MARANDAI A/B) 		2923007000NRG23251120221533758 28/11/2022 Ramachandran 2923007WL037041 Ramachandran 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441123 Ramachandran ()
7 KADALADI TN-23-007-042-042/57-C
(MARANDAI A/B) 		2923007000NRG23251120221533760 28/11/2022 Muniyasamy 2923007WL037041 Muniyasamy 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441123 Muniyasamy ()
8 KADALADI TN-23-007-042-042/61-C
(MARANDAI A/B) 		2923007000NRG23251120221533761 28/11/2022 Lalitha 2923007WL037041 Lalitha 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441123 Lalitha ()
SubTotal 9600 9600
9 KADALADI TN-23-007-042-042/194-A
(MARANDAI A/B) 		2923007000NRG23251120221533749 28/11/2022 Pandiyammal 2923007WL037041 Pandiyammal 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441123 Pandiyammal ()
SubTotal 1200 1200
10 KADALADI TN-23-007-042-042/533-A
(MARANDAI A/B) 		2923007000NRG23251120221533757 28/11/2022 Suganya 2923007WL037041 Suganya 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441123 Suganya ()
SubTotal 1200 1200
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_281122FTO_1206933 Indian Overseas Bank IOBA0000525 KADALADI 9600
2 KADALADI TN2923007_281122FTO_1206933 State Bank of India SBIN0000786 MUDUKULATHUR 1200
3 KADALADI TN2923007_281122FTO_1206933 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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