Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250622FTO_422635
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-23-007-021-021/492-A
(MELASELVANUR) 		2923007000NRG23250620220556490 25/06/2022 Karuppasamy 2923007WL011444 Karuppasamy 00177 IOBA0000525 1715 1715 Processed 01/07/2022 022861828 Karuppasamy ()
2 KADALADI TN-23-007-021-021/492-A
(MELASELVANUR) 		2923007000NRG23250620220556491 25/06/2022 Veeramallu 2923007WL011444 Veeramallu 00177 IOBA0000525 1715 1715 Processed 01/07/2022 022861828 Veeramallu ()
3 KADALADI TN-23-007-021-022/806-A
(MELASELVANUR) 		2923007000NRG23250620220556495 25/06/2022 Kalamalathi 2923007WL011444 Kalamalathi 00177 IOBA0000525 1715 1715 Processed 01/07/2022 022861828 Kalamalathi ()
4 KADALADI TN-23-007-021-022/806-A
(MELASELVANUR) 		2923007000NRG23250620220556496 25/06/2022 Ramanathan 2923007WL011444 Ramanathan 00177 IOBA0000525 1715 1715 Processed 01/07/2022 022861828 Ramanathan ()
5 KADALADI TN-23-007-021-022/835-A
(MELASELVANUR) 		2923007000NRG23250620220556497 25/06/2022 Lakshumana Nathan 2923007WL011444 Lakshumana Nathan 00177 IOBA0000525 1715 1715 Processed 01/07/2022 022861828 Lakshumana Nathan ()
SubTotal 8575 8575
6 KADALADI TN-23-007-021-021/781-A
(MELASELVANUR) 		2923007000NRG23250620220556493 25/06/2022 Erulandi 2923007WL011444 Erulandi 00177 IOBA0001237 1715 1715 Processed 01/07/2022 022861828 Erulandi ()
7 KADALADI TN-23-007-021-021/825-A
(MELASELVANUR) 		2923007000NRG23250620220556494 25/06/2022 Jeyajothi 2923007WL011444 Jeyajothi 00177 IOBA0001237 1715 1715 Processed 01/07/2022 022861828 Jeyajothi ()
SubTotal 3430 3430
8 KADALADI TN-23-007-021-022/835-A
(MELASELVANUR) 		2923007000NRG23250620220556498 25/06/2022 Panthanam 2923007WL011444 Panthanam 00691 IPOS0000001 1715 1715 Processed 02/07/2022 022861828 Panthanam ()
SubTotal 1715 1715
Total 13720 13720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250622FTO_422635 Indian Overseas Bank IOBA0000525 KADALADI 8575
2 KADALADI TN2923007_250622FTO_422635 Indian Overseas Bank IOBA0001237 VALINOKKAM 3430
3 KADALADI TN2923007_250622FTO_422635 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1715

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