Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:31:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201022FTO_1037759
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-23-007-053-053/110-A
(Oruvanenthal) 		2923007000NRG23201020221343104 20/10/2022 Kumaraiya 2923007WL031699 Kumaraiya 00177 IOBA0000525 1638 1638 Processed 29/10/2022 014731559 Kumaraiya ()
2 KADALADI TN-23-007-053-053/212-A
(Oruvanenthal) 		2923007000NRG23201020221343107 20/10/2022 Devi 2923007WL031699 Devi 00177 IOBA0000525 1638 1638 Processed 29/10/2022 014731559 Devi ()
3 KADALADI TN-23-007-053-053/325-A
(Oruvanenthal) 		2923007000NRG23201020221343112 20/10/2022 Pathirakali 2923007WL031699 Pathirakali 00177 IOBA0000525 1638 1638 Processed 29/10/2022 014731559 Pathirakali ()
4 KADALADI TN-23-007-053-053/460-A
(Oruvanenthal) 		2923007000NRG23201020221343114 20/10/2022 Jeyaramasamy 2923007WL031699 Jeyaramasamy 00177 IOBA0000525 1638 1638 Processed 29/10/2022 014731559 Jeyaramasamy ()
SubTotal 6552 6552
5 KADALADI TN-23-007-053-053/110-A
(Oruvanenthal) 		2923007000NRG23201020221343106 20/10/2022 Thirumurugan 2923007WL031699 Thirumurugan 00177 IOBA0002300 1638 1638 Processed 29/10/2022 014731559 Thirumurugan ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201022FTO_1037759 Indian Overseas Bank IOBA0000525 KADALADI 6552
2 KADALADI TN2923007_201022FTO_1037759 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1638

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