Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290722FTO_632327
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-23-007-005-006/1554-A
(MARIYUR A/C) 		2923007000NRG23290720220827080 29/07/2022 Pandi 2923007WL018181 Pandi 00177 IOBA0000978 1686 1686 Processed 06/08/2022 015632535 Pandi ()
SubTotal 1686 1686
2 KADALADI TN-23-007-005-005/163-A
(MARIYUR A/C) 		2923007000NRG23290720220827081 29/07/2022 Arimalar 2923007WL018182 Arimalar 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632535 Arimalar ()
3 KADALADI TN-23-007-005-005/31-A
(MARIYUR A/C) 		2923007000NRG23290720220827082 29/07/2022 Mareeshwari 2923007WL018182 Mareeshwari 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632535 Mareeshwari ()
4 KADALADI TN-23-007-005-005/839-A
(MARIYUR A/C) 		2923007000NRG23290720220827087 29/07/2022 Kottaisamy 2923007WL018182 Kottaisamy 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632535 Kottaisamy ()
5 KADALADI TN-23-007-005-005/935-A
(MARIYUR A/C) 		2923007000NRG23290720220827079 29/07/2022 NAGARAJ 2923007WL018181 NAGARAJ 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632535 NAGARAJ ()
6 KADALADI TN-23-007-005-007/1429-A
(MARIYUR A/C) 		2923007000NRG23290720220827096 29/07/2022 Bahar nisha 2923007WL018183 Bahar nisha 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632535 Bahar nisha ()
SubTotal 8430 8430
7 KADALADI TN-23-007-005-005/31-A
(MARIYUR A/C) 		2923007000NRG23290720220827083 29/07/2022 Arun 2923007WL018182 Arun 00701 IDIB0PLB001 1686 1686 Processed 06/08/2022 015632535 Arun ()
8 KADALADI TN-23-007-005-005/733-a
(MARIYUR A/C) 		2923007000NRG23290720220827086 29/07/2022 Johnmark 2923007WL018182 Johnmark 00701 IDIB0PLB001 1686 1686 Processed 06/08/2022 015632535 Johnmark ()
SubTotal 3372 3372
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290722FTO_632327 Indian Overseas Bank IOBA0000978 OPPILAN 1686
2 KADALADI TN2923007_290722FTO_632327 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 8430
3 KADALADI TN2923007_290722FTO_632327 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 3372

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