Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1716712
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-23-007-004-004/1359-A
(Valinokkam) 		2923007000NRG23310320232307834 31/03/2023 BOOMADEVI 2923007WL054531 BOOMADEVI 00177 IOBA0000978 502 502 Processed 12/05/2023 020056895 BOOMADEVI PALLAVAN GRAMA BANK(607052)
SubTotal 502 502
2 KADALADI TN-23-007-004-004/1087-A
(Valinokkam) 		2923007000NRG23310320232307833 31/03/2023 AEYSATHUL ARIFA 2923007WL054531 AEYSATHUL ARIFA 00177 IOBA0001237 753 753 Processed 12/05/2023 020056895 AEYSATHUL ARIFA PALLAVAN GRAMA BANK(607052)
3 KADALADI TN-23-007-004-004/2024-A
(Valinokkam) 		2923007000NRG23310320232307838 31/03/2023 Thaseer Banu 2923007WL054531 Thaseer Banu 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Thaseer Banu INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-004-004/2053-A
(Valinokkam) 		2923007000NRG23310320232307839 31/03/2023 Umar Barakath Nisha 2923007WL054531 Umar Barakath Nisha 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Umar Barakath Nisha INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-004-004/386-A
(Valinokkam) 		2923007000NRG23310320232307840 31/03/2023 Lathifa 2923007WL054531 Lathifa 00177 IOBA0001237 753 753 Processed 12/05/2023 020056895 Lathifa INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-004-004/429-A
(Valinokkam) 		2923007000NRG23310320232307841 31/03/2023 Momutha beevi 2923007WL054531 Momutha beevi 00177 IOBA0001237 502 502 Processed 12/05/2023 020056895 Momutha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
7 KADALADI TN-23-007-004-002/2138-A
(Valinokkam) 		2923007000NRG23310320232307832 31/03/2023 Eswari 2923007WL054531 Eswari 00691 IPOS0000001 502 502 Processed 12/05/2023 020056895 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-004-004/1898-A
(Valinokkam) 		2923007000NRG23310320232307835 31/03/2023 Jimmabanu 2923007WL054531 Jimmabanu 00691 IPOS0000001 502 502 Processed 12/05/2023 020056895 Jimmabanu PALLAVAN GRAMA BANK(607052)
9 KADALADI TN-23-007-004-004/1906-A
(Valinokkam) 		2923007000NRG23310320232307836 31/03/2023 Rabiyamma 2923007WL054531 Rabiyamma 00691 IPOS0000001 753 753 Processed 12/05/2023 020056895 Rabiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-004-004/2007-A
(Valinokkam) 		2923007000NRG23310320232307837 31/03/2023 Albasith 2923007WL054531 Albasith 00691 IPOS0000001 753 753 Processed 12/05/2023 020056895 Albasith INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
Total 6024 6024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1716712 Indian Overseas Bank IOBA0000978 OPPILAN 502
2 KADALADI TN2923007_310323APB_FTO_1716712 Indian Overseas Bank IOBA0001237 VALINOKKAM 3012
3 KADALADI TN2923007_310323APB_FTO_1716712 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2510

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