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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:33:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121222APB_FTO_1268126
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-23-007-033-033/810-A
(MELACHIRUPODHU) 		2923007000NRG23091220221595185 12/12/2022 Subaithabeevi 2923007WL038791 Subaithabeevi 00177 IOBA0002300 1686 1686 Processed 06/02/2023 017255019 Subaithabeevi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 KADALADI TN-23-007-033-033/766-A
(MELACHIRUPODHU) 		2923007000NRG23091220221595182 12/12/2022 Mohamed Satham Ussain 2923007WL038791 Mohamed Satham Ussain 00177 IOBA0002548 1686 1686 Processed 06/02/2023 017255019 Mohamed Satham Ussain INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-033-033/809-A
(MELACHIRUPODHU) 		2923007000NRG23091220221595184 12/12/2022 Kajara Begam 2923007WL038791 Kajara Begam 00177 IOBA0002548 1686 1686 Processed 06/02/2023 017255019 Kajara Begam UNION BANK OF INDIA(508500)
4 KADALADI TN-23-007-033-033/815-A
(MELACHIRUPODHU) 		2923007000NRG23091220221595187 12/12/2022 Hayar Nisha 2923007WL038791 Hayar Nisha 00177 IOBA0002548 1686 1686 Processed 06/02/2023 017255019 Hayar Nisha UNION BANK OF INDIA(508500)
SubTotal 5058 5058
5 KADALADI TN-23-007-033-033/427-A
(MELACHIRUPODHU) 		2923007000NRG23091220221595179 12/12/2022 Mangaiyarkarasi 2923007WL038791 Mangaiyarkarasi 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255019 Mangaiyarkarasi PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-033-033/465-A
(MELACHIRUPODHU) 		2923007000NRG23091220221595180 12/12/2022 Naseemabanu 2923007WL038791 Naseemabanu 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255019 Naseemabanu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3372 3372
7 KADALADI TN-23-007-033-033/796-A
(MELACHIRUPODHU) 		2923007000NRG23091220221595183 12/12/2022 Manojprapakar 2923007WL038791 Manojprapakar 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017255019 Manojprapakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
8 KADALADI TN-23-007-033-033/765-A
(MELACHIRUPODHU) 		2923007000NRG23091220221595181 12/12/2022 Raviyath nisha 2923007WL038791 Raviyath nisha 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Raviyath nisha CANARA BANK(508532)
9 KADALADI TN-23-007-033-033/827-A
(MELACHIRUPODHU) 		2923007000NRG23091220221595188 12/12/2022 Meharbanu 2923007WL038791 Meharbanu 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Meharbanu PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_121222APB_FTO_1268126 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1686
2 KADALADI TN2923007_121222APB_FTO_1268126 Indian Overseas Bank IOBA0002548 SAYALKUDI 5058
3 KADALADI TN2923007_121222APB_FTO_1268126 Pandyan Grama Bank IOBA0PGB001 PGB Cikkal 3372
4 KADALADI TN2923007_121222APB_FTO_1268126 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686
5 KADALADI TN2923007_121222APB_FTO_1268126 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 3372

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