Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120123FTO_1434034
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-23-007-043-043/106-A
(PEIKULAM) 		2923007000NRG23120120231805760 12/01/2023 Jeyarani 2923007WL043489 Jeyarani 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037290477 Jeyarani ()
2 KADALADI TN-23-007-043-043/106-A
(PEIKULAM) 		2923007000NRG23120120231805759 12/01/2023 Kalimutthan 2923007WL043489 Kalimutthan 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037290477 Kalimutthan ()
SubTotal 3372 3372
3 KADALADI TN-23-007-043-001/553-A
(PEIKULAM) 		2923007000NRG23120120231805243 12/01/2023 Manjula Devi 2923007WL043480 Manjula Devi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 Manjula Devi ()
4 KADALADI TN-23-007-043-043/270-A
(PEIKULAM) 		2923007000NRG23120120231805261 12/01/2023 Kayathri 2923007WL043480 Kayathri 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290477 Kayathri ()
5 KADALADI TN-23-007-043-043/399-A
(PEIKULAM) 		2923007000NRG23120120231801186 12/01/2023 Jothiyammal 2923007WL043395 Jothiyammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290477 Jothiyammal ()
6 KADALADI TN-23-007-043-043/528-A
(PEIKULAM) 		2923007000NRG23120120231805767 12/01/2023 Rahul Vijay 2923007WL043489 Rahul Vijay 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290477 Rahul Vijay ()
7 KADALADI TN-23-007-043-043/559-A
(PEIKULAM) 		2923007000NRG23120120231805770 12/01/2023 Soundarya 2923007WL043489 Soundarya 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290477 Soundarya ()
SubTotal 6772 6772
Total 10144 10144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120123FTO_1434034 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 3372
2 KADALADI TN2923007_120123FTO_1434034 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 6772

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