Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120123FTO_1434005
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-23-007-012-012/302-A
(Elajembur) 		2923007000NRG23120120231807327 12/01/2023 Dharmalingam 2923007WL043517 Dharmalingam 00177 IOBA0002300 720 720 Processed 02/02/2023 037290477 Dharmalingam ()
2 KADALADI TN-23-007-012-012/972-A
(Elajembur) 		2923007000NRG23120120231807385 12/01/2023 Magendiran 2923007WL043517 Magendiran 00177 IOBA0002300 720 720 Processed 02/02/2023 037290477 Magendiran ()
SubTotal 1440 1440
3 KADALADI TN-23-007-012-012/730-A
(Elajembur) 		2923007000NRG23120120231807361 12/01/2023 Vincentjebaraj 2923007WL043517 Vincentjebaraj 00177 IOBA0002332 720 720 Processed 02/02/2023 037290477 Vincentjebaraj ()
SubTotal 720 720
4 KADALADI TN-23-007-012-012/1307-A
(Elajembur) 		2923007000NRG23120120231807275 12/01/2023 Sukirthavinoliya 2923007WL043517 Sukirthavinoliya 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037290477 Sukirthavinoliya ()
5 KADALADI TN-23-007-012-012/692-A
(Elajembur) 		2923007000NRG23120120231807356 12/01/2023 Grace 2923007WL043517 Grace 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037290477 Grace ()
6 KADALADI TN-23-007-012-012/747-A
(Elajembur) 		2923007000NRG23120120231807365 12/01/2023 Akila 2923007WL043517 Akila 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037290477 Akila ()
SubTotal 1980 1980
7 KADALADI TN-23-007-012-004/1837-A
(Elajembur) 		2923007000NRG23120120231807254 12/01/2023 Sathiya 2923007WL043517 Sathiya 00691 IPOS0000001 720 720 Processed 02/02/2023 037290477 Sathiya ()
SubTotal 720 720
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120123FTO_1434005 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1440
2 KADALADI TN2923007_120123FTO_1434005 Indian Overseas Bank IOBA0002332 KARUMATHUR 720
3 KADALADI TN2923007_120123FTO_1434005 Pandyan Grama Bank IOBA0PGB001 Peraiyur 1980
4 KADALADI TN2923007_120123FTO_1434005 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 720

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