Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020922FTO_817009
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-23-007-017-002/833-A
(Meenagudi) 		2923007000NRG23010920221052167 02/09/2022 Thiruprakash 2923007WL024162 Thiruprakash 00177 IOBA0000240 1686 1686 Processed 14/10/2022 035858191 Thiruprakash ()
SubTotal 1686 1686
2 KADALADI TN-23-007-017-002/788-A
(Meenagudi) 		2923007000NRG23010920221052166 02/09/2022 Meenal 2923007WL024162 Meenal 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858191 Meenal ()
3 KADALADI TN-23-007-017-017/267-A
(Meenagudi) 		2923007000NRG23010920221052171 02/09/2022 Pandi 2923007WL024162 Pandi 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858191 Pandi ()
4 KADALADI TN-23-007-017-017/275-A
(Meenagudi) 		2923007000NRG23010920221052172 02/09/2022 Dharmamuneeswari 2923007WL024162 Dharmamuneeswari 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858191 Dharmamuneeswari ()
5 KADALADI TN-23-007-017-017/295-A
(Meenagudi) 		2923007000NRG23010920221052173 02/09/2022 Muniandi 2923007WL024162 Muniandi 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858191 Muniandi ()
6 KADALADI TN-23-007-017-017/417-A
(Meenagudi) 		2923007000NRG23010920221052177 02/09/2022 Vennila 2923007WL024162 Vennila 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858191 Vennila ()
SubTotal 8430 8430
7 KADALADI TN-23-007-017-004/829-A
(Meenagudi) 		2923007000NRG23010920221052168 02/09/2022 Vigneshwaran 2923007WL024162 Vigneshwaran 00691 IPOS0000001 1686 1686 Processed 15/10/2022 035858191 Vigneshwaran ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020922FTO_817009 Indian Overseas Bank IOBA0000240 KAMUDI 1686
2 KADALADI TN2923007_020922FTO_817009 Indian Overseas Bank IOBA0000525 KADALADI 8430
3 KADALADI TN2923007_020922FTO_817009 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686

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