Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020123FTO_1382720
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-23-007-037-037/87-A
(Enathi A/B) 		2923007000NRG23020120231742689 02/01/2023 Murugeswari 2923007WL042106 Murugeswari 00177 IOBA0000525 1000 1000 Processed 02/02/2023 037292179 Murugeswari ()
SubTotal 1000 1000
2 KADALADI TN-23-007-037-001/454-A
(Enathi A/B) 		2923007000NRG23020120231742578 02/01/2023 Saratha devi 2923007WL042106 Saratha devi 00177 IOBA0002300 1000 1000 Processed 02/02/2023 037292179 Saratha devi ()
3 KADALADI TN-23-007-037-001/457-A
(Enathi A/B) 		2923007000NRG23020120231742579 02/01/2023 Maruthupandi 2923007WL042106 Maruthupandi 00177 IOBA0002300 1200 1200 Processed 02/02/2023 037292179 Maruthupandi ()
4 KADALADI TN-23-007-037-037/489-A
(Enathi A/B) 		2923007000NRG23020120231742676 02/01/2023 ShanmugaPriya 2923007WL042106 ShanmugaPriya 00177 IOBA0002300 1000 1000 Processed 02/02/2023 037292179 ShanmugaPriya ()
SubTotal 3200 3200
5 KADALADI TN-23-007-037-001/497-A
(Enathi A/B) 		2923007000NRG23020120231742581 02/01/2023 Menaga Selvi 2923007WL042106 Menaga Selvi 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037292179 Menaga Selvi ()
6 KADALADI TN-23-007-037-001/521-A
(Enathi A/B) 		2923007000NRG23020120231742587 02/01/2023 Jeyarani 2923007WL042106 Jeyarani 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037292179 Jeyarani ()
7 KADALADI TN-23-007-037-004/494-A
(Enathi A/B) 		2923007000NRG23020120231742597 02/01/2023 Thavakrishnan 2923007WL042106 Thavakrishnan 00415 SBIN0000786 1200 1200 Processed 02/02/2023 037292179 Thavakrishnan ()
SubTotal 3600 3600
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020123FTO_1382720 Indian Overseas Bank IOBA0000525 KADALADI 1000
2 KADALADI TN2923007_020123FTO_1382720 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3200
3 KADALADI TN2923007_020123FTO_1382720 State Bank of India SBIN0000786 MUDUKULATHUR 3600

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