Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190822APB_FTO_737991
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-23-007-016-016/13-A
(KIDATHIRUKKAI) 		2923007000NRG23190820220956148 19/08/2022 Suntharavalli 2923007WL021448 Suntharavalli 00328 IOBA0PGB001 819 819 Processed 28/08/2022 014512647 Suntharavalli INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-016-016/222-A
(KIDATHIRUKKAI) 		2923007000NRG23190820220956149 19/08/2022 Pechiammal 2923007WL021448 Pechiammal 00328 IOBA0PGB001 1365 1365 Processed 27/08/2022 014512647 Pechiammal PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-016-016/270-A
(KIDATHIRUKKAI) 		2923007000NRG23190820220956150 19/08/2022 Valli 2923007WL021448 Valli 00328 IOBA0PGB001 1365 1365 Processed 27/08/2022 014512647 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-016-016/350-A
(KIDATHIRUKKAI) 		2923007000NRG23190820220956151 19/08/2022 Pandi 2923007WL021448 Pandi 00328 IOBA0PGB001 1365 1365 Processed 27/08/2022 014512647 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-016-016/38-A
(KIDATHIRUKKAI) 		2923007000NRG23190820220956152 19/08/2022 Pagavathi 2923007WL021448 Pagavathi 00328 IOBA0PGB001 1365 1365 Processed 27/08/2022 014512647 Pagavathi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-016-016/931-A
(KIDATHIRUKKAI) 		2923007000NRG23190820220956153 19/08/2022 kanmani 2923007WL021448 kanmani 00328 IOBA0PGB001 1365 1365 Processed 28/08/2022 014512647 kanmani INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-016-016/973-A
(KIDATHIRUKKAI) 		2923007000NRG23190820220956154 19/08/2022 Thavachiyammal 2923007WL021448 Thavachiyammal 00328 IOBA0PGB001 1365 1365 Processed 27/08/2022 014512647 Thavachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190822APB_FTO_737991 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 9009

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