Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_171222FTO_1297127
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-23-007-034-001/795-A
(ORIVAYAL) 		2923007000NRG23171220221646505 17/12/2022 Panchavarnam 2923007WL040073 Panchavarnam 00177 IOBA0000525 600 600 Processed 08/02/2023 010082772 Panchavarnam ()
2 KADALADI TN-23-007-034-002/850-A
(ORIVAYAL) 		2923007000NRG23171220221646512 17/12/2022 Udaiyal 2923007WL040073 Udaiyal 00177 IOBA0000525 800 800 Processed 08/02/2023 010082772 Udaiyal ()
3 KADALADI TN-23-007-034-034/20-A
(ORIVAYAL) 		2923007000NRG23171220221646542 17/12/2022 Pakkiyam 2923007WL040073 Pakkiyam 00177 IOBA0000525 800 800 Processed 08/02/2023 010082772 Pakkiyam ()
4 KADALADI TN-23-007-034-034/838-A
(ORIVAYAL) 		2923007000NRG23171220221646649 17/12/2022 Karpagaselvi 2923007WL040073 Karpagaselvi 00177 IOBA0000525 800 800 Processed 08/02/2023 010082772 Karpagaselvi ()
5 KADALADI TN-23-007-034-034/855-A
(ORIVAYAL) 		2923007000NRG23171220221646651 17/12/2022 Prema 2923007WL040073 Prema 00177 IOBA0000525 1000 1000 Processed 08/02/2023 010082772 Prema ()
SubTotal 4000 4000
6 KADALADI TN-23-007-034-002/821-A
(ORIVAYAL) 		2923007000NRG23171220221646510 17/12/2022 Alagu Muthuselvi 2923007WL040073 Alagu Muthuselvi 00177 IOBA0002300 1000 1000 Processed 08/02/2023 010082772 Alagu Muthuselvi ()
SubTotal 1000 1000
7 KADALADI TN-23-007-034-002/831-A
(ORIVAYAL) 		2923007000NRG23171220221646511 17/12/2022 Kalaiyarasi 2923007WL040073 Kalaiyarasi 00691 IPOS0000001 200 200 Processed 08/02/2023 010082772 Kalaiyarasi ()
8 KADALADI TN-23-007-034-034/509-A
(ORIVAYAL) 		2923007000NRG23171220221646582 17/12/2022 Sonaiyan 2923007WL040073 Sonaiyan 00691 IPOS0000001 600 600 Processed 08/02/2023 010082772 Sonaiyan ()
9 KADALADI TN-23-007-034-034/817-A
(ORIVAYAL) 		2923007000NRG23171220221646644 17/12/2022 Chandra lekha 2923007WL040073 Chandra lekha 00691 IPOS0000001 400 400 Processed 08/02/2023 010082772 Chandra lekha ()
SubTotal 1200 1200
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_171222FTO_1297127 Indian Overseas Bank IOBA0000525 KADALADI 4000
2 KADALADI TN2923007_171222FTO_1297127 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1000
3 KADALADI TN2923007_171222FTO_1297127 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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