Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120123FTO_1429904
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-23-007-025-004/873-A
(MELAKIDARAM A/C) 		2923007000NRG23120120231796140 12/01/2023 Gowsalya 2923007WL043295 Gowsalya 00177 IOBA0001237 800 800 Processed 02/02/2023 037290477 Gowsalya ()
2 KADALADI TN-23-007-025-025/100-A
(MELAKIDARAM A/C) 		2923007000NRG23120120231796149 12/01/2023 Mala 2923007WL043295 Mala 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037290477 Mala ()
3 KADALADI TN-23-007-025-025/49-A
(MELAKIDARAM A/C) 		2923007000NRG23120120231796163 12/01/2023 soundariya 2923007WL043295 soundariya 00177 IOBA0001237 600 600 Processed 02/02/2023 037290477 soundariya ()
4 KADALADI TN-23-007-025-025/637-A
(MELAKIDARAM A/C) 		2923007000NRG23120120231796181 12/01/2023 Jeya 2923007WL043295 Jeya 00177 IOBA0001237 800 800 Processed 02/02/2023 037290477 Jeya ()
5 KADALADI TN-23-007-025-025/72-A
(MELAKIDARAM A/C) 		2923007000NRG23120120231796202 12/01/2023 Seeniyammal 2923007WL043295 Seeniyammal 00177 IOBA0001237 600 600 Processed 02/02/2023 037290477 Seeniyammal ()
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120123FTO_1429904 Indian Overseas Bank IOBA0001237 VALINOKKAM 3800

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