Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100123FTO_1419873
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-23-007-033-033/780-A
(MELACHIRUPODHU) 		2923007000NRG23090120231783296 10/01/2023 Murugeswari 2923007WL042969 Murugeswari 00177 IOBA0002300 1124 1124 Processed 01/02/2023 018558664 Murugeswari ()
SubTotal 1124 1124
2 KADALADI TN-23-007-033-033/811-A
(MELACHIRUPODHU) 		2923007000NRG23090120231783300 10/01/2023 Mohamed Aslam 2923007WL042969 Mohamed Aslam 00177 IOBA0002548 1686 1686 Processed 01/02/2023 018558664 Mohamed Aslam ()
SubTotal 1686 1686
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100123FTO_1419873 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1124
2 KADALADI TN2923007_100123FTO_1419873 Indian Overseas Bank IOBA0002548 SAYALKUDI 1686

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