Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250223APB_FTO_1588933
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-23-007-023-023/303-A
(MOOKKAIYUR) 		2923007000NRG23240220232006876 25/02/2023 Sanmugam 2923007WL048104 Sanmugam 00177 IOBA0000978 1405 1405 Processed 02/04/2023 005716191 Sanmugam INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 KADALADI TN-23-007-023-003/636-A
(MOOKKAIYUR) 		2923007000NRG23240220232006870 25/02/2023 Parameswari 2923007WL048104 Parameswari 00177 IOBA0002548 1405 1405 Processed 02/04/2023 005716191 Parameswari INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-023-003/652-A
(MOOKKAIYUR) 		2923007000NRG23240220232006871 25/02/2023 Muthulakshmi 2923007WL048104 Muthulakshmi 00177 IOBA0002548 1405 1405 Processed 02/04/2023 005716191 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-023-003/685-A
(MOOKKAIYUR) 		2923007000NRG23240220232006872 25/02/2023 Indhira 2923007WL048104 Indhira 00177 IOBA0002548 1405 1405 Processed 02/04/2023 005716191 Indhira PALLAVAN GRAMA BANK(607052)
5 KADALADI TN-23-007-023-003/798-A
(MOOKKAIYUR) 		2923007000NRG23240220232006873 25/02/2023 jeya 2923007WL048104 jeya 00177 IOBA0002548 1405 1405 Processed 02/04/2023 005716191 jeya INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-023-023/173-A
(MOOKKAIYUR) 		2923007000NRG23240220232006874 25/02/2023 Vinmalar 2923007WL048104 Vinmalar 00177 IOBA0002548 1405 1405 Processed 02/04/2023 005716191 Vinmalar INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-023-023/184-A
(MOOKKAIYUR) 		2923007000NRG23240220232006875 25/02/2023 Jegada 2923007WL048104 Jegada 00177 IOBA0002548 1405 1405 Processed 02/04/2023 005716191 Jegada INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-023-023/304-A
(MOOKKAIYUR) 		2923007000NRG23240220232006877 25/02/2023 Nagajothi 2923007WL048104 Nagajothi 00177 IOBA0002548 1405 1405 Processed 02/04/2023 005716191 Nagajothi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-023-023/323-A
(MOOKKAIYUR) 		2923007000NRG23240220232006878 25/02/2023 Vilvakanni 2923007WL048104 Vilvakanni 00177 IOBA0002548 1405 1405 Processed 02/04/2023 005716191 Vilvakanni INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-023-023/328-A
(MOOKKAIYUR) 		2923007000NRG23240220232006879 25/02/2023 Selvi 2923007WL048104 Selvi 00177 IOBA0002548 1405 1405 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-023-023/346-A
(MOOKKAIYUR) 		2923007000NRG23240220232006880 25/02/2023 Panchavarnam 2923007WL048104 Panchavarnam 00177 IOBA0002548 1405 1405 Processed 02/04/2023 005716191 Panchavarnam INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-023-023/488-A
(MOOKKAIYUR) 		2923007000NRG23240220232006881 25/02/2023 Jothi 2923007WL048104 Jothi 00177 IOBA0002548 1405 1405 Processed 02/04/2023 005716191 Jothi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-023-023/489-A
(MOOKKAIYUR) 		2923007000NRG23240220232006882 25/02/2023 Sudha 2923007WL048104 Sudha 00177 IOBA0002548 1405 1405 Processed 02/04/2023 005716191 Sudha INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-023-023/677-A
(MOOKKAIYUR) 		2923007000NRG23240220232006883 25/02/2023 Valarmathi 2923007WL048104 Valarmathi 00177 IOBA0002548 1405 1405 Processed 02/04/2023 005716191 Valarmathi INDIAN OVERSEAS BANK(508541)
SubTotal 18265 18265
15 KADALADI TN-23-007-023-023/853-A
(MOOKKAIYUR) 		2923007000NRG23240220232006884 25/02/2023 Banupriya 2923007WL048104 Banupriya 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005716191 Banupriya INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250223APB_FTO_1588933 Indian Overseas Bank IOBA0000978 OPPILAN 1405
2 KADALADI TN2923007_250223APB_FTO_1588933 Indian Overseas Bank IOBA0002548 SAYALKUDI 9835
3 KADALADI TN2923007_250223APB_FTO_1588933 Indian Overseas Bank IOBA0002548 SAYALKUDI       8430
4 KADALADI TN2923007_250223APB_FTO_1588933 Pandyan Grama Bank IOBA0PGB001 PGB SayalKudi 1405

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