Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_150922FTO_871706
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-23-007-052-001/801-A
(CHITHIRANGUDI) 		2923007000NRG23150920221130555 15/09/2022 Vasantha 2923007WL026409 Vasantha 00177 IOBA0000240 600 600 Processed 14/10/2022 035858351 Vasantha ()
SubTotal 600 600
2 KADALADI TN-23-007-052-001/758-A
(CHITHIRANGUDI) 		2923007000NRG23150920221130553 15/09/2022 Muniyaraj 2923007WL026409 Muniyaraj 00177 IOBA0002300 600 600 Processed 14/10/2022 035858351 Muniyaraj ()
SubTotal 600 600
3 KADALADI TN-23-007-052-052/365-A
(CHITHIRANGUDI) 		2923007000NRG23150920221130562 15/09/2022 Thayammal 2923007WL026409 Thayammal 00415 SBIN0000786 600 600 Processed 14/10/2022 035858351 Thayammal ()
SubTotal 600 600
4 KADALADI TN-23-007-052-001/783-A
(CHITHIRANGUDI) 		2923007000NRG23150920221130554 15/09/2022 Karthick 2923007WL026409 Karthick 00691 IPOS0000001 600 600 Processed 14/10/2022 035858351 Karthick ()
5 KADALADI TN-23-007-052-001/820-A
(CHITHIRANGUDI) 		2923007000NRG23150920221130556 15/09/2022 Muthurakku 2923007WL026409 Muthurakku 00691 IPOS0000001 600 600 Processed 14/10/2022 035858351 Muthurakku ()
6 KADALADI TN-23-007-052-052/299-A
(CHITHIRANGUDI) 		2923007000NRG23150920221130559 15/09/2022 Kalaivani 2923007WL026409 Kalaivani 00691 IPOS0000001 600 600 Processed 14/10/2022 035858351 Kalaivani ()
7 KADALADI TN-23-007-052-052/461-A
(CHITHIRANGUDI) 		2923007000NRG23150920221130563 15/09/2022 Priya 2923007WL026409 Priya 00691 IPOS0000001 600 600 Processed 14/10/2022 035858351 Priya ()
SubTotal 2400 2400
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_150922FTO_871706 Indian Overseas Bank IOBA0000240 KAMUDI 600
2 KADALADI TN2923007_150922FTO_871706 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 600
3 KADALADI TN2923007_150922FTO_871706 State Bank of India SBIN0000786 MUDUKULATHUR 600
4 KADALADI TN2923007_150922FTO_871706 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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