Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323FTO_1646983
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-23-007-037-001/463-A
(Enathi A/B) 		2923007000NRG23140320232109947 14/03/2023 Boomurugavalli 2923007WL050552 Boomurugavalli 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730794 Boomurugavalli ()
SubTotal 1405 1405
2 KADALADI TN-23-007-037-001/510-A
(Enathi A/B) 		2923007000NRG23140320232109950 14/03/2023 Poonkodi 2923007WL050552 Poonkodi 00691 IPOS0000001 1405 1405 Processed 30/03/2023 025730794 Poonkodi ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140323FTO_1646983 Indian Overseas Bank IOBA0000525 KADALADI 1405
2 KADALADI TN2923007_140323FTO_1646983 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1405

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