Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:07:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190123APB_FTO_1458315
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-23-007-041-001/745-A
(KEELASAKULAM) 		2923007000NRG23190120231831760 19/01/2023 Sneha 2923007WL043995 Sneha 00177 IOBA0002300 1124 1124 Processed 02/02/2023 037291022 Sneha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-041-001/787-A
(KEELASAKULAM) 		2923007000NRG23190120231831761 19/01/2023 Kamali 2923007WL043995 Kamali 00177 IOBA0002300 1124 1124 Processed 02/02/2023 037291022 Kamali STATE BANK OF INDIA(508548)
SubTotal 2248 2248
3 KADALADI TN-23-007-041-001/567-A
(KEELASAKULAM) 		2923007000NRG23190120231831759 19/01/2023 Gokila devi 2923007WL043995 Gokila devi 00415 SBIN0000786 1124 1124 Processed 02/02/2023 037291022 Gokila devi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-041-001/794-A
(KEELASAKULAM) 		2923007000NRG23190120231831762 19/01/2023 Kamala 2923007WL043995 Kamala 00415 SBIN0000786 1124 1124 Processed 02/02/2023 037291022 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-041-041/107-A
(KEELASAKULAM) 		2923007000NRG23190120231831763 19/01/2023 Mankaiyarkarasi 2923007WL043995 Mankaiyarkarasi 00415 SBIN0000786 1124 1124 Processed 02/02/2023 037291022 Mankaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-041-041/119-A
(KEELASAKULAM) 		2923007000NRG23190120231831764 19/01/2023 Muniyasamy 2923007WL043995 Muniyasamy 00415 SBIN0000786 1124 1124 Processed 02/02/2023 037291022 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-041-041/69-A
(KEELASAKULAM) 		2923007000NRG23190120231831765 19/01/2023 Muniyammal 2923007WL043995 Muniyammal 00415 SBIN0000786 1124 1124 Processed 02/02/2023 037291022 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-041-041/80-A
(KEELASAKULAM) 		2923007000NRG23190120231831766 19/01/2023 Aravinthan 2923007WL043995 Aravinthan 00415 SBIN0000786 1124 1124 Processed 02/02/2023 037291022 Aravinthan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-041-041/99-A
(KEELASAKULAM) 		2923007000NRG23190120231831767 19/01/2023 MuthuMeenal 2923007WL043995 MuthuMeenal 00415 SBIN0000786 1124 1124 Processed 02/02/2023 037291022 MuthuMeenal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7868 7868
10 KADALADI TN-23-007-041-041/99-A
(KEELASAKULAM) 		2923007000NRG23190120231831768 19/01/2023 Kannan 2923007WL043995 Kannan 00691 IPOS0000001 1124 1124 Processed 02/02/2023 037291022 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190123APB_FTO_1458315 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2248
2 KADALADI TN2923007_190123APB_FTO_1458315 State Bank of India SBIN0000786 MUDUKULATHUR 7868
3 KADALADI TN2923007_190123APB_FTO_1458315 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1124

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