Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130922FTO_862157
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-23-007-033-033/766-A
(MELACHIRUPODHU) 		2923007000NRG23120920221122331 13/09/2022 Mohamed Satham Ussain 2923007WL025959 Mohamed Satham Ussain 00177 IOBA0002548 1200 1200 Processed 14/10/2022 035857992 Mohamed Satham Ussain ()
2 KADALADI TN-23-007-033-033/809-A
(MELACHIRUPODHU) 		2923007000NRG23120920221122333 13/09/2022 Kajara Begam 2923007WL025959 Kajara Begam 00177 IOBA0002548 1200 1200 Processed 14/10/2022 035857992 Kajara Begam ()
3 KADALADI TN-23-007-033-033/811-A
(MELACHIRUPODHU) 		2923007000NRG23120920221122334 13/09/2022 Mohamed Aslam 2923007WL025959 Mohamed Aslam 00177 IOBA0002548 1200 1200 Processed 14/10/2022 035857992 Mohamed Aslam ()
4 KADALADI TN-23-007-033-033/815-A
(MELACHIRUPODHU) 		2923007000NRG23120920221122335 13/09/2022 Hayar Nisha 2923007WL025959 Hayar Nisha 00177 IOBA0002548 1200 1200 Processed 14/10/2022 035857992 Hayar Nisha ()
SubTotal 4800 4800
5 KADALADI TN-23-007-033-033/796-A
(MELACHIRUPODHU) 		2923007000NRG23120920221122332 13/09/2022 Manojprapakar 2923007WL025959 Manojprapakar 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035857992 Manojprapakar ()
SubTotal 1200 1200
6 KADALADI TN-23-007-033-033/765-A
(MELACHIRUPODHU) 		2923007000NRG23120920221122330 13/09/2022 Raviyath nisha 2923007WL025959 Raviyath nisha 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857992 Raviyath nisha ()
7 KADALADI TN-23-007-033-033/827-A
(MELACHIRUPODHU) 		2923007000NRG23120920221122336 13/09/2022 Meharbanu 2923007WL025959 Meharbanu 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857992 Meharbanu ()
SubTotal 2400 2400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130922FTO_862157 Indian Overseas Bank IOBA0002548 SAYALKUDI 4800
2 KADALADI TN2923007_130922FTO_862157 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
3 KADALADI TN2923007_130922FTO_862157 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 2400

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