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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_071122FTO_1119771
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-23-007-011-011/833-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23071120221467692 07/11/2022 Gomathi jeyam 2923007WL034950 Gomathi jeyam 00177 IOBA0002300 1536 1536 Processed 15/11/2022 015842170 Gomathi jeyam ()
SubTotal 1536 1536
2 KADALADI TN-23-007-011-003/808-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23071120221467506 07/11/2022 Ramalakshmi 2923007WL034947 Ramalakshmi 00328 IOBA0PGB001 1686 1686 Processed 15/11/2022 015842170 Ramalakshmi ()
3 KADALADI TN-23-007-011-011/394-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23071120221467512 07/11/2022 Muthukaruppayee 2923007WL034947 Muthukaruppayee 00328 IOBA0PGB001 1686 1686 Processed 15/11/2022 015842170 Muthukaruppayee ()
4 KADALADI TN-23-007-011-011/7160044-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23071120221467691 07/11/2022 Indirani 2923007WL034950 Indirani 00328 IOBA0PGB001 1686 1686 Processed 15/11/2022 015842170 Indirani ()
SubTotal 5058 5058
5 KADALADI TN-23-007-011-003/827-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23071120221467507 07/11/2022 Thinamani 2923007WL034947 Thinamani 00415 SBIN0000786 1686 1686 Processed 15/11/2022 015842170 Thinamani ()
SubTotal 1686 1686
6 KADALADI TN-23-007-011-011/394-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23071120221467513 07/11/2022 Ravichandran 2923007WL034947 Ravichandran 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842170 Ravichandran ()
7 KADALADI TN-23-007-011-011/542-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23071120221467523 07/11/2022 Balakrishnan 2923007WL034947 Balakrishnan 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842170 Balakrishnan ()
8 KADALADI TN-23-007-011-011/590-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23071120221467525 07/11/2022 karuppaiah 2923007WL034947 karuppaiah 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842170 karuppaiah ()
9 KADALADI TN-23-007-011-011/868-A
(KEELACHIRUPODHU A/B) 		2923007000NRG23071120221467693 07/11/2022 senthilkumar 2923007WL034950 senthilkumar 00701 IDIB0PLB001 1536 1536 Processed 15/11/2022 015842170 senthilkumar ()
SubTotal 6594 6594
Total 14874 14874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_071122FTO_1119771 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1536
2 KADALADI TN2923007_071122FTO_1119771 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 5058
3 KADALADI TN2923007_071122FTO_1119771 State Bank of India SBIN0000786 MUDUKULATHUR 1686
4 KADALADI TN2923007_071122FTO_1119771 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 6594

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