Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020123APB_FTO_1378118
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-23-007-001-001/1182-A
(ERVADI) 		2923007000NRG23301220221732759 02/01/2023 Sahul hameedha banu 2923007WL041903 Sahul hameedha banu 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037269821 Sahul hameedha banu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-001-001/1551-A
(ERVADI) 		2923007000NRG23301220221732760 02/01/2023 Akmal jahan 2923007WL041903 Akmal jahan 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037269821 Akmal jahan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-001-001/1552-A
(ERVADI) 		2923007000NRG23301220221732761 02/01/2023 THILRAS BANU 2923007WL041903 THILRAS BANU 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037269821 THILRAS BANU HDFC BANK LTD(607152)
4 KADALADI TN-23-007-001-001/5-A
(ERVADI) 		2923007000NRG23301220221732762 02/01/2023 Rajammal 2923007WL041903 Rajammal 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037269821 Rajammal PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-001-009/2032-A
(ERVADI) 		2923007000NRG23301220221732763 02/01/2023 Gomathi 2923007WL041903 Gomathi 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037269821 Gomathi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-001-010/2272-A
(ERVADI) 		2923007000NRG23301220221732764 02/01/2023 Sameema Banu 2923007WL041903 Sameema Banu 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037269821 Sameema Banu INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-001-010/2273-A
(ERVADI) 		2923007000NRG23301220221732767 02/01/2023 Parakkath Nisha 2923007WL041904 Parakkath Nisha 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037269821 Parakkath Nisha STATE BANK OF INDIA(508548)
SubTotal 11802 11802
8 KADALADI TN-23-007-001-010/2507-A
(ERVADI) 		2923007000NRG23301220221732768 02/01/2023 Mallika 2923007WL041904 Mallika 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037269821 Mallika PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
9 KADALADI TN-23-007-001-001/2310-A
(ERVADI) 		2923007000NRG23301220221732765 02/01/2023 Rahuman Beevi 2923007WL041904 Rahuman Beevi 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037269821 Rahuman Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-001-010/2242-A
(ERVADI) 		2923007000NRG23301220221732766 02/01/2023 sabina bathima 2923007WL041904 sabina bathima 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037269821 sabina bathima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020123APB_FTO_1378118 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 11802
2 KADALADI TN2923007_020123APB_FTO_1378118 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686
3 KADALADI TN2923007_020123APB_FTO_1378118 Tamil Nadu Grama Bank IDIB0PLB001 Erwadi.R 3372

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