Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201022APB_FTO_1043707
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-23-007-001-001/1186-A
(ERVADI) 		2923007000NRG23201020221352130 20/10/2022 Rani 2923007WL032025 Rani 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731413 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-001-001/2057-A
(ERVADI) 		2923007000NRG23201020221352132 20/10/2022 nasimfathimarani 2923007WL032025 nasimfathimarani 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731413 nasimfathimarani INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-001-001/405-A
(ERVADI) 		2923007000NRG23201020221352134 20/10/2022 SINNPONNU 2923007WL032025 SINNPONNU 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731413 SINNPONNU PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-001-001/623-b
(ERVADI) 		2923007000NRG23201020221352135 20/10/2022 Murugarani 2923007WL032025 Murugarani 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731413 Murugarani INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-001-001/787-a
(ERVADI) 		2923007000NRG23201020221352136 20/10/2022 Geetha 2923007WL032025 Geetha 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731413 Geetha PALLAVAN GRAMA BANK(607052)
6 KADALADI TN-23-007-001-003/1829-A
(ERVADI) 		2923007000NRG23201020221352137 20/10/2022 SANTHANAMARI 2923007WL032025 SANTHANAMARI 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731413 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
7 KADALADI TN-23-007-001-003/1974-A
(ERVADI) 		2923007000NRG23201020221352138 20/10/2022 Chitra 2923007WL032025 Chitra 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731413 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
8 KADALADI TN-23-007-001-001/1719-A
(ERVADI) 		2923007000NRG23201020221352131 20/10/2022 Mangaleswari 2923007WL032025 Mangaleswari 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731413 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201022APB_FTO_1043707 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 8400
2 KADALADI TN2923007_201022APB_FTO_1043707 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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