Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_271022APB_FTO_1067628
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-23-007-025-025/109-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221393590 27/10/2022 Muniyandi 2923007WL032923 Muniyandi 00177 IOBA0001237 1365 1365 Processed 05/11/2022 015711061 Muniyandi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-025-025/109-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221393591 27/10/2022 Ponnuramu 2923007WL032923 Ponnuramu 00177 IOBA0001237 1365 1365 Processed 05/11/2022 015711061 Ponnuramu INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-025-025/689-A
(MELAKIDARAM A/C) 		2923007000NRG23271020221393592 27/10/2022 Surandiyammal 2923007WL032923 Surandiyammal 00177 IOBA0001237 1365 1365 Processed 05/11/2022 015711061 Surandiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_271022APB_FTO_1067628 Indian Overseas Bank IOBA0001237 VALINOKKAM 4095

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