Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_171022FTO_1023562
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) 		2923007000NRG23171020221335696 17/10/2022 Subaithabeevi 2923007WL031492 Subaithabeevi 00177 IOBA0002300 1686 1686 Processed 21/10/2022 014575037 Subaithabeevi ()
SubTotal 1686 1686
2 KADALADI TN-23-007-033-033/766-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335693 17/10/2022 Mohamed Satham Ussain 2923007WL031492 Mohamed Satham Ussain 00177 IOBA0002548 1686 1686 Processed 21/10/2022 014575037 Mohamed Satham Ussain ()
3 KADALADI TN-23-007-033-033/809-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335695 17/10/2022 Kajara Begam 2923007WL031492 Kajara Begam 00177 IOBA0002548 1686 1686 Processed 21/10/2022 014575037 Kajara Begam ()
4 KADALADI TN-23-007-033-033/811-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335697 17/10/2022 Mohamed Aslam 2923007WL031492 Mohamed Aslam 00177 IOBA0002548 1686 1686 Processed 21/10/2022 014575037 Mohamed Aslam ()
5 KADALADI TN-23-007-033-033/815-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335698 17/10/2022 Hayar Nisha 2923007WL031492 Hayar Nisha 00177 IOBA0002548 1686 1686 Processed 21/10/2022 014575037 Hayar Nisha ()
SubTotal 6744 6744
6 KADALADI TN-23-007-033-033/796-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335694 17/10/2022 Manojprapakar 2923007WL031492 Manojprapakar 00691 IPOS0000001 1686 1686 Processed 21/10/2022 014575037 Manojprapakar ()
SubTotal 1686 1686
7 KADALADI TN-23-007-033-033/765-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335692 17/10/2022 Raviyath nisha 2923007WL031492 Raviyath nisha 00701 IDIB0PLB001 1686 1686 Processed 21/10/2022 014575037 Raviyath nisha ()
8 KADALADI TN-23-007-033-033/827-A
(MELACHIRUPODHU) 		2923007000NRG23171020221335699 17/10/2022 Meharbanu 2923007WL031492 Meharbanu 00701 IDIB0PLB001 1686 1686 Processed 21/10/2022 014575037 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_171022FTO_1023562 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1686
2 KADALADI TN2923007_171022FTO_1023562 Indian Overseas Bank IOBA0002548 SAYALKUDI 6744
3 KADALADI TN2923007_171022FTO_1023562 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686
4 KADALADI TN2923007_171022FTO_1023562 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 3372

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