Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323FTO_1717807
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-23-007-014-004/1030-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232307848 31/03/2023 Jasmin Stella 2923007WL054532 Jasmin Stella 00177 IOBA0001237 1000 1000 Processed 05/05/2023 018529059 Jasmin Stella ()
2 KADALADI TN-23-007-014-004/1042-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232307849 31/03/2023 Anjel kiruba Aruldhass 2923007WL054532 Anjel kiruba Aruldhass 00177 IOBA0001237 750 750 Processed 05/05/2023 018529059 Anjel kiruba Aruldhass ()
3 KADALADI TN-23-007-014-004/1043-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232307850 31/03/2023 Kalaiselvi 2923007WL054532 Kalaiselvi 00177 IOBA0001237 1000 1000 Processed 05/05/2023 018529059 Kalaiselvi ()
4 KADALADI TN-23-007-014-004/976-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232307859 31/03/2023 Shanmugathi 2923007WL054532 Shanmugathi 00177 IOBA0001237 250 250 Processed 05/05/2023 018529059 Shanmugathi ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323FTO_1717807 Indian Overseas Bank IOBA0001237 VALINOKKAM 3000

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