Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040323APB_FTO_1617736
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-23-007-024-024/393-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054775 04/03/2023 Parameshwari 2923007WL049344 Parameshwari 00177 IOBA0001237 1686 1686 Processed 31/03/2023 025730210 Parameshwari INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-024-024/482-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054776 04/03/2023 Kottaiyammal 2923007WL049344 Kottaiyammal 00177 IOBA0001237 1686 1686 Processed 31/03/2023 025730210 Kottaiyammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-024-024/764-A
(KEELASELVANUR A/B) 		2923007000NRG23030320232054777 04/03/2023 Thamizharasi 2923007WL049344 Thamizharasi 00177 IOBA0001237 1686 1686 Processed 31/03/2023 025730210 Thamizharasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040323APB_FTO_1617736 Indian Overseas Bank IOBA0001237 VALINOKKAM 5058

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