Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_110822FTO_711664
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-23-007-041-003/775-A
(KEELASAKULAM) 		2923007000NRG23110820220907899 11/08/2022 Captain Prabakaran 2923007WL020365 Captain Prabakaran 00177 IOBA0000240 1405 1405 Processed 24/08/2022 013156717 Captain Prabakaran ()
SubTotal 1405 1405
2 KADALADI TN-23-007-041-001/745-A
(KEELASAKULAM) 		2923007000NRG23110820220907895 11/08/2022 Sneha 2923007WL020365 Sneha 00177 IOBA0002300 1405 1405 Processed 24/08/2022 013156717 Sneha ()
3 KADALADI TN-23-007-041-041/105-A
(KEELASAKULAM) 		2923007000NRG23110820220907901 11/08/2022 Sanjaikumar Murugan 2923007WL020365 Sanjaikumar Murugan 00177 IOBA0002300 1405 1405 Processed 24/08/2022 013156717 Sanjaikumar Murugan ()
SubTotal 2810 2810
4 KADALADI TN-23-007-041-001/734-A
(KEELASAKULAM) 		2923007000NRG23110820220907894 11/08/2022 Prabunath 2923007WL020365 Prabunath 00415 SBIN0000786 1405 1405 Processed 24/08/2022 013156717 Prabunath ()
5 KADALADI TN-23-007-041-001/794-A
(KEELASAKULAM) 		2923007000NRG23110820220907898 11/08/2022 Kamala 2923007WL020365 Kamala 00415 SBIN0000786 1405 1405 Processed 24/08/2022 013156717 Kamala ()
6 KADALADI TN-23-007-041-041/482-A
(KEELASAKULAM) 		2923007000NRG23110820220907905 11/08/2022 Vanitha 2923007WL020365 Vanitha 00415 SBIN0000786 1405 1405 Processed 24/08/2022 013156717 Vanitha ()
SubTotal 4215 4215
7 KADALADI TN-23-007-041-001/764-A
(KEELASAKULAM) 		2923007000NRG23110820220907896 11/08/2022 Viswanath 2923007WL020365 Viswanath 00691 IPOS0000001 1405 1405 Processed 24/08/2022 013156717 Viswanath ()
8 KADALADI TN-23-007-041-001/789-A
(KEELASAKULAM) 		2923007000NRG23110820220907897 11/08/2022 Muniyasamy 2923007WL020365 Muniyasamy 00691 IPOS0000001 1405 1405 Processed 24/08/2022 013156717 Muniyasamy ()
SubTotal 2810 2810
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_110822FTO_711664 Indian Overseas Bank IOBA0000240 KAMUDI 1405
2 KADALADI TN2923007_110822FTO_711664 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2810
3 KADALADI TN2923007_110822FTO_711664 State Bank of India SBIN0000786 MUDUKULATHUR 4215
4 KADALADI TN2923007_110822FTO_711664 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2810

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