Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201222APB_FTO_1313675
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-23-007-033-033/738-A
(MELACHIRUPODHU) 		2923007000NRG23161220221633353 20/12/2022 Kasduri 2923007WL039764 Kasduri 00177 IOBA0002300 1200 1200 Processed 01/02/2023 018559202 Kasduri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KADALADI TN-23-007-033-033/13-A
(MELACHIRUPODHU) 		2923007000NRG23161220221633348 20/12/2022 Jamuna 2923007WL039764 Jamuna 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559202 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
3 KADALADI TN-23-007-033-033/398-A
(MELACHIRUPODHU) 		2923007000NRG23161220221633349 20/12/2022 Kalaiselvi 2923007WL039764 Kalaiselvi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559202 Kalaiselvi PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-033-033/586-A
(MELACHIRUPODHU) 		2923007000NRG23161220221633350 20/12/2022 Jeyavani 2923007WL039764 Jeyavani 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559202 Jeyavani AIRTEL PAYMENTS BANK LIMITED(990288)
5 KADALADI TN-23-007-033-033/594-A
(MELACHIRUPODHU) 		2923007000NRG23161220221633351 20/12/2022 Thilsathbegam 2923007WL039764 Thilsathbegam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559202 Thilsathbegam STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-033-033/644-A
(MELACHIRUPODHU) 		2923007000NRG23161220221633352 20/12/2022 Thamaraiselvi 2923007WL039764 Thamaraiselvi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559202 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-033-033/97-A
(MELACHIRUPODHU) 		2923007000NRG23161220221633357 20/12/2022 Devi 2923007WL039764 Devi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559202 Devi STATE BANK OF INDIA(508548)
SubTotal 7200 7200
8 KADALADI TN-23-007-033-033/834-A
(MELACHIRUPODHU) 		2923007000NRG23161220221633356 20/12/2022 Uma Maheswari 2923007WL039764 Uma Maheswari 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559202 Uma Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
9 KADALADI TN-23-007-033-033/775-A
(MELACHIRUPODHU) 		2923007000NRG23161220221633354 20/12/2022 Banu 2923007WL039764 Banu 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 Banu CANARA BANK(508532)
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201222APB_FTO_1313675 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
2 KADALADI TN2923007_201222APB_FTO_1313675 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 7200
3 KADALADI TN2923007_201222APB_FTO_1313675 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
4 KADALADI TN2923007_201222APB_FTO_1313675 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1200

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