Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190722FTO_565817
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-23-007-005-006/1554-A
(MARIYUR A/C) 		2923007000NRG23180720220728255 19/07/2022 Pandi 2923007WL015705 Pandi 00177 IOBA0000978 1638 1638 Processed 26/07/2022 028480860 Pandi ()
SubTotal 1638 1638
2 KADALADI TN-23-007-005-005/163-A
(MARIYUR A/C) 		2923007000NRG23190720220731841 19/07/2022 Arimalar 2923007WL015770 Arimalar 00328 IOBA0PGB001 1638 1638 Processed 25/07/2022 028480860 Arimalar ()
3 KADALADI TN-23-007-005-005/31-A
(MARIYUR A/C) 		2923007000NRG23190720220731851 19/07/2022 Mareeshwari 2923007WL015771 Mareeshwari 00328 IOBA0PGB001 1638 1638 Processed 25/07/2022 028480860 Mareeshwari ()
4 KADALADI TN-23-007-005-005/839-A
(MARIYUR A/C) 		2923007000NRG23190720220731847 19/07/2022 Kottaisamy 2923007WL015770 Kottaisamy 00328 IOBA0PGB001 1638 1638 Processed 25/07/2022 028480860 Kottaisamy ()
5 KADALADI TN-23-007-005-007/1429-A
(MARIYUR A/C) 		2923007000NRG23190720220731859 19/07/2022 Bahar nisha 2923007WL015771 Bahar nisha 00328 IOBA0PGB001 1638 1638 Processed 25/07/2022 028480860 Bahar nisha ()
SubTotal 6552 6552
6 KADALADI TN-23-007-005-005/31-A
(MARIYUR A/C) 		2923007000NRG23190720220731852 19/07/2022 Arun 2923007WL015771 Arun 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 028480860 Arun ()
7 KADALADI TN-23-007-005-005/733-a
(MARIYUR A/C) 		2923007000NRG23190720220731856 19/07/2022 Johnmark 2923007WL015771 Johnmark 00701 IDIB0PLB001 1638 1638 Processed 25/07/2022 028480860 Johnmark ()
SubTotal 3276 3276
Total 11466 11466

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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_565817 Indian Overseas Bank IOBA0000978 OPPILAN 1638
2 KADALADI TN2923007_190722FTO_565817 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 6552
3 KADALADI TN2923007_190722FTO_565817 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 3276

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