Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270522APB_FTO_235290
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-23-007-048-048/114-A
(MANGALAM) 		2923007000NRG23260520220289971 27/05/2022 Ananthavalli 2923007WL005929 Ananthavalli 00177 IOBA0000525 1536 1536 Processed 02/06/2022 010787496 Ananthavalli INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-048-048/68-A
(MANGALAM) 		2923007000NRG23260520220289972 27/05/2022 Kanjamai 2923007WL005929 Kanjamai 00177 IOBA0000525 1536 1536 Processed 02/06/2022 010787496 Kanjamai INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270522APB_FTO_235290 Indian Overseas Bank IOBA0000525 KADALADI 3072

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