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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090123FTO_1417419
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-23-007-004-001/2005-A
(Valinokkam) 		2923007000NRG23090120231786192 09/01/2023 Selvi 2923007WL043027 Selvi 00177 IOBA0001237 400 400 Processed 01/02/2023 018559087 Selvi ()
2 KADALADI TN-23-007-004-001/2105-A
(Valinokkam) 		2923007000NRG23090120231786195 09/01/2023 Suriyaganthi 2923007WL043027 Suriyaganthi 00177 IOBA0001237 200 200 Processed 01/02/2023 018559087 Suriyaganthi ()
3 KADALADI TN-23-007-004-004/463-A
(Valinokkam) 		2923007000NRG23090120231786217 09/01/2023 Krishnan 2923007WL043027 Krishnan 00177 IOBA0001237 200 200 Processed 01/02/2023 018559087 Krishnan ()
4 KADALADI TN-23-007-004-004/514-A
(Valinokkam) 		2923007000NRG23090120231786245 09/01/2023 Mariammal 2923007WL043027 Mariammal 00177 IOBA0001237 200 200 Processed 01/02/2023 018559087 Mariammal ()
SubTotal 1000 1000
5 KADALADI TN-23-007-004-001/2004-A
(Valinokkam) 		2923007000NRG23090120231786191 09/01/2023 Chithra 2923007WL043027 Chithra 00691 IPOS0000001 400 400 Processed 01/02/2023 018559087 Chithra ()
SubTotal 400 400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090123FTO_1417419 Indian Overseas Bank IOBA0001237 VALINOKKAM 1000
2 KADALADI TN2923007_090123FTO_1417419 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 400

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