Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:18:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190722FTO_565866
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-23-007-050-001/453-A
(M.KARISALKULAM) 		2923007000NRG23180720220728274 19/07/2022 Rathimeenal 2923007WL015708 Rathimeenal 00177 IOBA0000525 1000 1000 Processed 26/07/2022 028480860 Rathimeenal ()
2 KADALADI TN-23-007-050-050/195-A
(M.KARISALKULAM) 		2923007000NRG23180720220728293 19/07/2022 Kaliyammal 2923007WL015708 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 26/07/2022 028480860 Kaliyammal ()
3 KADALADI TN-23-007-050-050/291-a
(M.KARISALKULAM) 		2923007000NRG23180720220728304 19/07/2022 Muniyasamy 2923007WL015708 Muniyasamy 00177 IOBA0000525 1000 1000 Processed 26/07/2022 028480860 Muniyasamy ()
4 KADALADI TN-23-007-050-050/447-A
(M.KARISALKULAM) 		2923007000NRG23180720220728312 19/07/2022 Selvi 2923007WL015708 Selvi 00177 IOBA0000525 1000 1000 Processed 26/07/2022 028480860 Selvi ()
SubTotal 4000 4000
5 KADALADI TN-23-007-050-001/318
(M.KARISALKULAM) 		2923007000NRG23180720220728270 19/07/2022 Ramalakshmi 2923007WL015708 Ramalakshmi 00177 IOBA0002548 1000 1000 Processed 26/07/2022 028480860 Ramalakshmi ()
SubTotal 1000 1000
6 KADALADI TN-23-007-050-050/293-a
(M.KARISALKULAM) 		2923007000NRG23180720220728306 19/07/2022 Ramalakshmi 2923007WL015708 Ramalakshmi 00691 IPOS0000001 1000 1000 Processed 25/07/2022 028480860 Ramalakshmi ()
SubTotal 1000 1000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190722FTO_565866 Indian Overseas Bank IOBA0000525 KADALADI 4000
2 KADALADI TN2923007_190722FTO_565866 Indian Overseas Bank IOBA0002548 SAYALKUDI 1000
3 KADALADI TN2923007_190722FTO_565866 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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