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

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160822FTO_726553
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-23-007-011-011/7160036-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23160820220950992 16/08/2022 Lakshmi 2923007WL021246 Lakshmi 00328 IOBA0PGB001 1638 1638 Processed 24/08/2022 013156717 Lakshmi ()
SubTotal 1638 1638
2 KADALADI TN-23-007-011-011/442-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23160820220950990 16/08/2022 Durailingam 2923007WL021246 Durailingam 00415 SBIN0000786 1686 1686 Processed 24/08/2022 013156717 Durailingam ()
SubTotal 1686 1686
3 KADALADI TN-23-007-011-011/877-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23160820220950997 16/08/2022 Umamageshwari 2923007WL021246 Umamageshwari 00691 IPOS0000001 1686 1686 Processed 24/08/2022 013156717 Umamageshwari ()
SubTotal 1686 1686
4 KADALADI TN-23-007-011-011/812-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23160820220950994 16/08/2022 Suresh Babu 2923007WL021246 Suresh Babu 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156717 Suresh Babu ()
5 KADALADI TN-23-007-011-011/816-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23160820220950995 16/08/2022 Vaijeyathimala 2923007WL021246 Vaijeyathimala 00701 IDIB0PLB001 1536 1536 Processed 24/08/2022 013156717 Vaijeyathimala ()
6 KADALADI TN-23-007-011-011/850-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23160820220950996 16/08/2022 Ananthi 2923007WL021246 Ananthi 00701 IDIB0PLB001 1686 1686 Processed 24/08/2022 013156717 Ananthi ()
SubTotal 4908 4908
Total 9918 9918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160822FTO_726553 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 1638
2 KADALADI TN2923007_160822FTO_726553 State Bank of India SBIN0000786 MUDUKULATHUR 1686
3 KADALADI TN2923007_160822FTO_726553 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686
4 KADALADI TN2923007_160822FTO_726553 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 4908

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