Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160922FTO_881272
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-23-007-030-030/500-A
(Kotthangulam) 		2923007000NRG23160920221152209 16/09/2022 Mohana priya 2923007WL027119 Mohana priya 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858110 Mohana priya ()
2 KADALADI TN-23-007-030-030/500-A
(Kotthangulam) 		2923007000NRG23160920221152210 16/09/2022 Sethupandiyan 2923007WL027119 Sethupandiyan 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035858110 Sethupandiyan ()
SubTotal 3372 3372
3 KADALADI TN-23-007-003-003/1586-A
(SIKKAL A/C) 		2923007000NRG23160920221152211 16/09/2022 Vanithamani 2923007WL027120 Vanithamani 00415 SBIN0000786 1686 1686 Processed 14/10/2022 035858110 Vanithamani ()
SubTotal 1686 1686
4 KADALADI TN-23-007-003-003/248-A
(SIKKAL A/C) 		2923007000NRG23160920221152212 16/09/2022 Selvakumar 2923007WL027120 Selvakumar 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858110 Selvakumar ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160922FTO_881272 Indian Overseas Bank IOBA0001237 VALINOKKAM 3372
2 KADALADI TN2923007_160922FTO_881272 State Bank of India SBIN0000786 MUDUKULATHUR 1686
3 KADALADI TN2923007_160922FTO_881272 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1686

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