Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260822FTO_779349
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-23-007-003-003/760-A
(SIKKAL A/C) 		2923007000NRG23260820221010670 26/08/2022 Ravi 2923007WL023157 Ravi 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287111 Ravi ()
SubTotal 1000 1000
2 KADALADI TN-23-007-003-003/749-A
(SIKKAL A/C) 		2923007000NRG23260820221010667 26/08/2022 Kasirajan 2923007WL023157 Kasirajan 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011287111 Kasirajan ()
SubTotal 1000 1000
3 KADALADI TN-23-007-003-001/1349-A
(SIKKAL A/C) 		2923007000NRG23260820221010623 26/08/2022 Pooveni 2923007WL023157 Pooveni 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287111 Pooveni ()
4 KADALADI TN-23-007-003-001/1550-A
(SIKKAL A/C) 		2923007000NRG23260820221010625 26/08/2022 Veerammal 2923007WL023157 Veerammal 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287111 Veerammal ()
5 KADALADI TN-23-007-003-001/1696-A
(SIKKAL A/C) 		2923007000NRG23260820221010626 26/08/2022 Banupriya 2923007WL023157 Banupriya 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287111 Banupriya ()
6 KADALADI TN-23-007-003-003/1241-A
(SIKKAL A/C) 		2923007000NRG23260820221010627 26/08/2022 Rajesh kannan 2923007WL023157 Rajesh kannan 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287111 Rajesh kannan ()
7 KADALADI TN-23-007-003-003/1260-A
(SIKKAL A/C) 		2923007000NRG23260820221010628 26/08/2022 Rajeshwari 2923007WL023157 Rajeshwari 00701 IDIB0PLB001 600 600 Processed 05/09/2022 011287111 Rajeshwari ()
8 KADALADI TN-23-007-003-003/305-A
(SIKKAL A/C) 		2923007000NRG23260820221010632 26/08/2022 Kumaravel 2923007WL023157 Kumaravel 00701 IDIB0PLB001 800 800 Processed 05/09/2022 011287111 Kumaravel ()
9 KADALADI TN-23-007-003-003/362-A
(SIKKAL A/C) 		2923007000NRG23260820221010635 26/08/2022 Panchavarnam 2923007WL023157 Panchavarnam 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287111 Panchavarnam ()
10 KADALADI TN-23-007-003-003/656-A
(SIKKAL A/C) 		2923007000NRG23260820221010647 26/08/2022 Mangalam 2923007WL023157 Mangalam 00701 IDIB0PLB001 400 400 Processed 05/09/2022 011287111 Mangalam ()
11 KADALADI TN-23-007-003-003/706-A
(SIKKAL A/C) 		2923007000NRG23260820221010650 26/08/2022 Vellaiyan 2923007WL023157 Vellaiyan 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287111 Vellaiyan ()
SubTotal 7800 7800
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260822FTO_779349 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 1000
2 KADALADI TN2923007_260822FTO_779349 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000
3 KADALADI TN2923007_260822FTO_779349 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 7800

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