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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040522APB_FTO_178982
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-23-007-010-010/630-A
(POTHIKULAM) 		2923007000NRG23040520220118461 04/05/2022 Magadevan 2923007WL002605 Magadevan 00177 IOBA0002300 1365 1365 Processed 13/05/2022 018427555 Magadevan INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
2 KADALADI TN-23-007-010-002/872-A
(POTHIKULAM) 		2923007000NRG23040520220118451 04/05/2022 Pakkiyalakshmi 2923007WL002605 Pakkiyalakshmi 00328 IOBA0PGB001 1365 1365 Processed 13/05/2022 018427555 Pakkiyalakshmi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-010-010/415-A
(POTHIKULAM) 		2923007000NRG23040520220118459 04/05/2022 Kottaiyammal 2923007WL002605 Kottaiyammal 00328 IOBA0PGB001 1365 1365 Processed 13/05/2022 018427555 Kottaiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 2730 2730
4 KADALADI TN-23-007-010-010/630-A
(POTHIKULAM) 		2923007000NRG23040520220118462 04/05/2022 Arusunan 2923007WL002605 Arusunan 00701 IDIB0PLB001 1365 1365 Processed 13/05/2022 018427555 Arusunan PALLAVAN GRAMA BANK(607052)
SubTotal 1365 1365
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040522APB_FTO_178982 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1365
2 KADALADI TN2923007_040522APB_FTO_178982 Pandyan Grama Bank IOBA0PGB001 Peraiyur 2730
3 KADALADI TN2923007_040522APB_FTO_178982 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1365

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