Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090722FTO_516442
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-23-007-005-005/163-A
(MARIYUR A/C) 		2923007000NRG23090720220673043 09/07/2022 Arimalar 2923007WL014363 Arimalar 00328 IOBA0PGB001 1638 1638 Processed 15/07/2022 030529590 Arimalar ()
2 KADALADI TN-23-007-005-005/31-A
(MARIYUR A/C) 		2923007000NRG23090720220673052 09/07/2022 Mareeshwari 2923007WL014364 Mareeshwari 00328 IOBA0PGB001 1638 1638 Processed 15/07/2022 030529590 Mareeshwari ()
3 KADALADI TN-23-007-005-005/839-A
(MARIYUR A/C) 		2923007000NRG23090720220673048 09/07/2022 Kottaisamy 2923007WL014363 Kottaisamy 00328 IOBA0PGB001 1638 1638 Processed 15/07/2022 030529590 Kottaisamy ()
4 KADALADI TN-23-007-005-007/1429-A
(MARIYUR A/C) 		2923007000NRG23090720220673061 09/07/2022 Bahar nisha 2923007WL014364 Bahar nisha 00328 IOBA0PGB001 1638 1638 Processed 15/07/2022 030529590 Bahar nisha ()
SubTotal 6552 6552
5 KADALADI TN-23-007-005-005/31-A
(MARIYUR A/C) 		2923007000NRG23090720220673053 09/07/2022 Arun 2923007WL014364 Arun 00701 IDIB0PLB001 1638 1638 Processed 15/07/2022 030529590 Arun ()
6 KADALADI TN-23-007-005-005/733-a
(MARIYUR A/C) 		2923007000NRG23090720220673058 09/07/2022 Johnmark 2923007WL014364 Johnmark 00701 IDIB0PLB001 1638 1638 Processed 15/07/2022 030529590 Johnmark ()
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090722FTO_516442 Pandyan Grama Bank IOBA0PGB001 PGB T.Mariyur 6552
2 KADALADI TN2923007_090722FTO_516442 Tamil Nadu Grama Bank IDIB0PLB001 T.Mariyur 3276

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