Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270123FTO_1486366
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-23-007-023-002/859-A
(MOOKKAIYUR) 		2923007000NRG23260120231859131 27/01/2023 Shanmuga Priya 2923007WL044694 Shanmuga Priya 00177 IOBA0002548 1000 1000 Processed 02/02/2023 037293332 Shanmuga Priya ()
2 KADALADI TN-23-007-023-005/983-A
(MOOKKAIYUR) 		2923007000NRG23260120231859165 27/01/2023 Sudha 2923007WL044696 Sudha 00177 IOBA0002548 600 600 Processed 02/02/2023 037293332 Sudha ()
3 KADALADI TN-23-007-023-005/996-A
(MOOKKAIYUR) 		2923007000NRG23260120231859166 27/01/2023 Annalakshmi Laxmanan 2923007WL044696 Annalakshmi Laxmanan 00177 IOBA0002548 400 400 Processed 02/02/2023 037293332 Annalakshmi Laxmanan ()
4 KADALADI TN-23-007-023-023/195-A
(MOOKKAIYUR) 		2923007000NRG23260120231859167 27/01/2023 Chermakani 2923007WL044696 Chermakani 00177 IOBA0002548 800 800 Processed 02/02/2023 037293332 Chermakani ()
5 KADALADI TN-23-007-023-023/376-A
(MOOKKAIYUR) 		2923007000NRG23260120231859141 27/01/2023 Rani 2923007WL044694 Rani 00177 IOBA0002548 800 800 Processed 02/02/2023 037293332 Rani ()
6 KADALADI TN-23-007-023-023/396-A
(MOOKKAIYUR) 		2923007000NRG23260120231859144 27/01/2023 Jebamalai 2923007WL044694 Jebamalai 00177 IOBA0002548 600 600 Processed 02/02/2023 037293332 Jebamalai ()
SubTotal 4200 4200
7 KADALADI TN-23-007-023-002/726-A
(MOOKKAIYUR) 		2923007000NRG23260120231859130 27/01/2023 Aathiselvi 2923007WL044694 Aathiselvi 00415 SBIN0008469 1000 1000 Processed 02/02/2023 037293332 Aathiselvi ()
SubTotal 1000 1000
8 KADALADI TN-23-007-023-002/725-A
(MOOKKAIYUR) 		2923007000NRG23260120231859129 27/01/2023 Annalakshmi 2923007WL044694 Annalakshmi 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037293332 Annalakshmi ()
SubTotal 1000 1000
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270123FTO_1486366 Indian Overseas Bank IOBA0002548 SAYALKUDI 4200
2 KADALADI TN2923007_270123FTO_1486366 State Bank of India SBIN0008469 S. THARAIKUDI 1000
3 KADALADI TN2923007_270123FTO_1486366 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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