Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_110722FTO_520660
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-23-007-050-050/339-a
(M.KARISALKULAM) 		2923007000NRG23080720220653422 11/07/2022 Murugavalli 2923007WL0013918 Murugavalli 00177 IOBA0000525 1200 1200 Processed 15/07/2022 030529590 Murugavalli ()
SubTotal 1200 1200
2 KADALADI TN-23-007-014-014/722-A
(KEELAKIDARAM A/D) 		2923007000NRG23080720220652315 11/07/2022 Muthurethinam 2923007WL0013857 Muthurethinam 00177 IOBA0001237 1686 1686 Processed 15/07/2022 030529590 Muthurethinam ()
SubTotal 1686 1686
3 KADALADI TN-23-007-041-041/214-A
(KEELASAKULAM) 		2923007000NRG23080720220663702 11/07/2022 Sethumanikkam 2923007WL0014207 Sethumanikkam 00437 TMBL0000257 1000 1000 Processed 15/07/2022 030529590 Sethumanikkam ()
SubTotal 1000 1000
4 KADALADI TN-23-007-046-046/158-A
(S. VAGAIKULAM) 		2923007000NRG23080720220663567 11/07/2022 Muthupillai 2923007WL0014202 Muthupillai 00468 UBIN0558010 800 800 Processed 15/07/2022 030529590 Muthupillai ()
SubTotal 800 800
5 KADALADI TN-23-007-040-040/331-A
(S. KEERANTHAI) 		2923007000NRG23080720220653146 11/07/2022 Jansirani 2923007WL0013910 Jansirani 00691 IPOS0000001 1200 1200 Processed 15/07/2022 030529590 Jansirani ()
6 KADALADI TN-23-007-040-040/481-A
(S. KEERANTHAI) 		2923007000NRG23080720220653147 11/07/2022 Pathirakali 2923007WL0013910 Pathirakali 00691 IPOS0000001 1200 1200 Processed 15/07/2022 030529590 Pathirakali ()
SubTotal 2400 2400
7 KADALADI TN-23-007-006-002/795-A
(KANNIRAJPURAM) 		2923007000NRG23080720220653437 11/07/2022 Kanniyammal 2923007WL0013922 Kanniyammal 00701 IDIB0PLB001 1200 1200 Processed 15/07/2022 030529590 Kanniyammal ()
SubTotal 1200 1200
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_110722FTO_520660 Indian Overseas Bank IOBA0000525 KADALADI 1200
2 KADALADI TN2923007_110722FTO_520660 Indian Overseas Bank IOBA0001237 VALINOKKAM 1686
3 KADALADI TN2923007_110722FTO_520660 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1000
4 KADALADI TN2923007_110722FTO_520660 Union Bank of India UBIN0558010 SAYALGUDI 800
5 KADALADI TN2923007_110722FTO_520660 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400
6 KADALADI TN2923007_110722FTO_520660 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 1200

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