Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_281122FTO_1208792
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-23-007-005-007/1526-A
(MARIYUR A/C) 		2923007000NRG23281120221550757 28/11/2022 Kamarnisha 2923007WL037501 Kamarnisha 00177 IOBA0000978 1686 1686 Processed 09/12/2022 026441123 Kamarnisha ()
2 KADALADI TN-23-007-005-008/1560-A
(MARIYUR A/C) 		2923007000NRG23281120221550759 28/11/2022 Ramalingam 2923007WL037501 Ramalingam 00177 IOBA0000978 1686 1686 Processed 09/12/2022 026441123 Ramalingam ()
SubTotal 3372 3372
3 KADALADI TN-23-007-005-005/653-A
(MARIYUR A/C) 		2923007000NRG23281120221550752 28/11/2022 SAMSAMMAL 2923007WL037501 SAMSAMMAL 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441123 SAMSAMMAL ()
4 KADALADI TN-23-007-005-005/773-a
(MARIYUR A/C) 		2923007000NRG23281120221550754 28/11/2022 Madasamy 2923007WL037501 Madasamy 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441123 Madasamy ()
SubTotal 3372 3372
5 KADALADI TN-23-007-005-005/157-A
(MARIYUR A/C) 		2923007000NRG23281120221550744 28/11/2022 Gurusamy 2923007WL037501 Gurusamy 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441123 Gurusamy ()
6 KADALADI TN-23-007-005-005/74-A
(MARIYUR A/C) 		2923007000NRG23281120221550774 28/11/2022 Krishnan 2923007WL037503 Krishnan 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441123 Krishnan ()
7 KADALADI TN-23-007-005-006/1375-A
(MARIYUR A/C) 		2923007000NRG23281120221550769 28/11/2022 Krishnan 2923007WL037502 Krishnan 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441123 Krishnan ()
8 KADALADI TN-23-007-005-007/1324-A
(MARIYUR A/C) 		2923007000NRG23281120221550756 28/11/2022 JARINA 2923007WL037501 JARINA 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441123 JARINA ()
9 KADALADI TN-23-007-005-008/1393-A
(MARIYUR A/C) 		2923007000NRG23281120221550758 28/11/2022 Shanmugavel 2923007WL037501 Shanmugavel 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441123 Shanmugavel ()
SubTotal 8430 8430
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_281122FTO_1208792 Indian Overseas Bank IOBA0000978 OPPILAN 3372
2 KADALADI TN2923007_281122FTO_1208792 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 3372
3 KADALADI TN2923007_281122FTO_1208792 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 8430

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