Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280422FTO_149492
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-23-007-021-021/763-A
(MELASELVANUR) 		2923007000NRG23280420220085513 28/04/2022 Muneeswari 2923007WL001948 Muneeswari 00177 IOBA0001237 1200 1200 Processed 13/05/2022 018427702 Muneeswari ()
2 KADALADI TN-23-007-021-021/802-A
(MELASELVANUR) 		2923007000NRG23280420220085514 28/04/2022 Manikandan 2923007WL001948 Manikandan 00177 IOBA0001237 1200 1200 Processed 13/05/2022 018427702 Manikandan ()
SubTotal 2400 2400
3 KADALADI TN-23-007-021-021/757-A
(MELASELVANUR) 		2923007000NRG23280420220085512 28/04/2022 Karuppaiya 2923007WL001948 Karuppaiya 00691 IPOS0000001 1200 1200 Processed 13/05/2022 018427702 Karuppaiya ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280422FTO_149492 Indian Overseas Bank IOBA0001237 VALINOKKAM 2400
2 KADALADI TN2923007_280422FTO_149492 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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