Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300722APB_FTO_640453
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-23-007-029-029/107-A
(A.Punavaasal A/E) 		2923007000NRG23300720220831189 30/07/2022 Kaliyammal 2923007WL018274 Kaliyammal 00177 IOBA0000525 1686 1686 Processed 08/08/2022 018892413 Kaliyammal INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-029-029/251-A
(A.Punavaasal A/E) 		2923007000NRG23300720220831190 30/07/2022 Erulayee 2923007WL018274 Erulayee 00177 IOBA0000525 1686 1686 Processed 08/08/2022 018892413 Erulayee INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-029-029/251-A
(A.Punavaasal A/E) 		2923007000NRG23300720220831191 30/07/2022 Muneeswari 2923007WL018274 Muneeswari 00177 IOBA0000525 1686 1686 Processed 08/08/2022 018892413 Muneeswari INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-029-029/374-A
(A.Punavaasal A/E) 		2923007000NRG23300720220831192 30/07/2022 Karuppayee 2923007WL018274 Karuppayee 00177 IOBA0000525 1686 1686 Processed 08/08/2022 018892413 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-029-029/535-A
(A.Punavaasal A/E) 		2923007000NRG23300720220831193 30/07/2022 Kaleeswari 2923007WL018274 Kaleeswari 00177 IOBA0000525 1686 1686 Processed 08/08/2022 018892413 Kaleeswari INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-029-029/608-A
(A.Punavaasal A/E) 		2923007000NRG23300720220831194 30/07/2022 Mookammal 2923007WL018274 Mookammal 00177 IOBA0000525 1686 1686 Processed 08/08/2022 018892413 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
7 KADALADI TN-23-007-021-021/321-A
(MELASELVANUR) 		2923007000NRG23300720220831165 30/07/2022 Karpagavalli 2923007WL018270 Karpagavalli 00177 IOBA0001237 1686 1686 Processed 08/08/2022 018892413 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-021-021/60-A
(MELASELVANUR) 		2923007000NRG23300720220831169 30/07/2022 Kalimuthu 2923007WL018270 Kalimuthu 00177 IOBA0001237 1686 1686 Processed 08/08/2022 018892413 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-021-021/76-A
(MELASELVANUR) 		2923007000NRG23300720220831170 30/07/2022 Nagamuthu.R 2923007WL018270 Nagamuthu.R 00177 IOBA0001237 1686 1686 Processed 08/08/2022 018892413 Nagamuthu.R INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-021-021/96-A
(MELASELVANUR) 		2923007000NRG23300720220831172 30/07/2022 Pakkiam 2923007WL018270 Pakkiam 00177 IOBA0001237 1686 1686 Processed 08/08/2022 018892413 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
11 KADALADI TN-23-007-035-001/165-A
(Severiyarpattinam) 		2923007000NRG23300720220830745 30/07/2022 Vasanthameri 2923007WL018247 Vasanthameri 00415 SBIN0000786 1686 1686 Processed 08/08/2022 018892413 Vasanthameri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
12 KADALADI TN-23-007-040-040/246-A
(S. KEERANTHAI) 		2923007000NRG23300720220831163 30/07/2022 Krishnakumari 2923007WL018269 Krishnakumari 00468 UBIN0558010 1686 1686 Processed 08/08/2022 018892413 Krishnakumari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-040-040/362-A
(S. KEERANTHAI) 		2923007000NRG23300720220831164 30/07/2022 Ilavarasi 2923007WL018269 Ilavarasi 00468 UBIN0558010 1686 1686 Processed 08/08/2022 018892413 Ilavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300722APB_FTO_640453 Indian Overseas Bank IOBA0000525 KADALADI 10116
2 KADALADI TN2923007_300722APB_FTO_640453 Indian Overseas Bank IOBA0001237 VALINOKKAM 6744
3 KADALADI TN2923007_300722APB_FTO_640453 State Bank of India SBIN0000786 MUDUKULATHUR 1686
4 KADALADI TN2923007_300722APB_FTO_640453 Union Bank of India UBIN0558010 SAYALGUDI 3372

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