Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261122FTO_1203402
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-23-007-012-004/1789-A
(Elajembur) 		2923007000NRG23261120221544215 26/11/2022 Tharmalingam 2923007WL037383 Tharmalingam 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026441269 Tharmalingam ()
2 KADALADI TN-23-007-012-012/51-A
(Elajembur) 		2923007000NRG23261120221544227 26/11/2022 Rajendran 2923007WL037383 Rajendran 00177 IOBA0002300 1200 1200 Processed 09/12/2022 026441269 Rajendran ()
SubTotal 2400 2400
3 KADALADI TN-23-007-012-012/17-A
(Elajembur) 		2923007000NRG23261120221544220 26/11/2022 Rukmani 2923007WL037383 Rukmani 00415 SBIN0000786 1200 1200 Processed 09/12/2022 026441269 Rukmani ()
SubTotal 1200 1200
4 KADALADI TN-23-007-012-012/1772-A
(Elajembur) 		2923007000NRG23261120221544221 26/11/2022 Uthaya Suriyan 2923007WL037383 Uthaya Suriyan 00437 TMBL0000257 1200 1200 Processed 09/12/2022 026441269 Uthaya Suriyan ()
SubTotal 1200 1200
5 KADALADI TN-23-007-012-004/1835-A
(Elajembur) 		2923007000NRG23261120221544216 26/11/2022 Jeevitha 2923007WL037383 Jeevitha 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Jeevitha ()
6 KADALADI TN-23-007-012-012/4-a
(Elajembur) 		2923007000NRG23261120221544224 26/11/2022 Chandira 2923007WL037383 Chandira 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Chandira ()
SubTotal 2400 2400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261122FTO_1203402 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2400
2 KADALADI TN2923007_261122FTO_1203402 State Bank of India SBIN0000786 MUDUKULATHUR 1200
3 KADALADI TN2923007_261122FTO_1203402 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1200
4 KADALADI TN2923007_261122FTO_1203402 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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