Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_071122FTO_1119774
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-23-007-021-021/868-A
(MELASELVANUR) 		2923007000NRG23071120221471128 07/11/2022 Indira 2923007WL0035041 Indira 00177 IOBA0000525 843 843 Rejected 16/11/2022 015842170 No Such Account
SubTotal 843 843
2 KADALADI TN-23-007-020-020/514-A
(PILLAIARKULAM) 		2923007000NRG23071120221471129 07/11/2022 Rasu 2923007WL0035042 Rasu 00468 UBIN0558010 1200 1200 Rejected 16/11/2022 015842170 Account closed
SubTotal 1200 1200
Total 2043 2043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_071122FTO_1119774 Indian Overseas Bank IOBA0000525 KADALADI 843
2 KADALADI TN2923007_071122FTO_1119774 Union Bank of India UBIN0558010 SAYALGUDI 1200

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