Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_261222APB_FTO_1340343
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 THIRUVADANAI TN-23-005-013-003/624-A
(KADAMBUR) 		2923005000NRG23261220221701203 26/12/2022 Bameela 2923005WL041174 Bameela 00177 IOBA0000980 1638 1638 Processed 07/02/2023 017254729 Bameela INDIAN OVERSEAS BANK(508541)
2 THIRUVADANAI TN-23-005-013-013/169-A
(KADAMBUR) 		2923005000NRG23261220221701206 26/12/2022 Shanthi 2923005WL041174 Shanthi 00177 IOBA0000980 1638 1638 Processed 07/02/2023 017254729 Shanthi INDIAN OVERSEAS BANK(508541)
3 THIRUVADANAI TN-23-005-013-013/241-A
(KADAMBUR) 		2923005000NRG23261220221701207 26/12/2022 Chandanamery 2923005WL041174 Chandanamery 00177 IOBA0000980 1638 1638 Processed 07/02/2023 017254729 Chandanamery INDIAN OVERSEAS BANK(508541)
4 THIRUVADANAI TN-23-005-013-013/251-A
(KADAMBUR) 		2923005000NRG23261220221701208 26/12/2022 Arulmery 2923005WL041174 Arulmery 00177 IOBA0000980 1638 1638 Processed 07/02/2023 017254729 Arulmery INDIAN OVERSEAS BANK(508541)
5 THIRUVADANAI TN-23-005-013-013/499-A
(KADAMBUR) 		2923005000NRG23261220221701209 26/12/2022 VALLIAMMAI 2923005WL041174 VALLIAMMAI 00177 IOBA0000980 819 819 Processed 07/02/2023 017254729 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
SubTotal 7371 7371
6 THIRUVADANAI TN-23-005-013-003/649-A
(KADAMBUR) 		2923005000NRG23261220221701204 26/12/2022 Sangavi 2923005WL041174 Sangavi 00177 IOBA0003695 1638 1638 Processed 06/02/2023 017254729 Sangavi CANARA BANK(508532)
SubTotal 1638 1638
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_261222APB_FTO_1340343 Indian Overseas Bank IOBA0000980 MANGALAKUDI 7371
2 THIRUVADANAI TN2923005_261222APB_FTO_1340343 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 1638

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