Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_281122FTO_1206878
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-23-007-002-002/658-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536910 28/11/2022 Sunmugakani 2923007WL037168 Sunmugakani 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441123 Sunmugakani ()
2 KADALADI TN-23-007-002-002/760-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536916 28/11/2022 Gnanam 2923007WL037168 Gnanam 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441123 Gnanam ()
3 KADALADI TN-23-007-002-013/2189-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536923 28/11/2022 Shanthi 2923007WL037168 Shanthi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441123 Shanthi ()
4 KADALADI TN-23-007-002-015/2192-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536926 28/11/2022 Boomalailakshmi 2923007WL037168 Boomalailakshmi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441123 Boomalailakshmi ()
SubTotal 3200 3200
5 KADALADI TN-23-007-002-002/7340141-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536914 28/11/2022 Amarawathi 2923007WL037168 Amarawathi 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441123 Amarawathi ()
6 KADALADI TN-23-007-002-004/3048-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536917 28/11/2022 Senbagam 2923007WL037168 Senbagam 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441123 Senbagam ()
7 KADALADI TN-23-007-002-013/2293-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536924 28/11/2022 Reetta 2923007WL037168 Reetta 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441123 Reetta ()
8 KADALADI TN-23-007-002-013/2405-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536925 28/11/2022 Sumathi 2923007WL037168 Sumathi 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441123 Sumathi ()
9 KADALADI TN-23-007-002-015/2479-A
(NARIPPAIYUR R.F B/B) 		2923007000NRG23251120221536927 28/11/2022 Kaleeswari 2923007WL037168 Kaleeswari 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441123 Kaleeswari ()
SubTotal 4000 4000
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_281122FTO_1206878 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 3200
2 KADALADI TN2923007_281122FTO_1206878 Tamil Nadu Grama Bank IDIB0PLB001 Sayalkudi 4000

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