Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121222FTO_1273455
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-23-007-013-013/1081-A
(KADALADI A/C) 		2923007000NRG23121220221613997 12/12/2022 Suganya 2923007WL039254 Suganya 00177 IOBA0000525 1686 1686 Processed 06/02/2023 017254868 Suganya ()
2 KADALADI TN-23-007-029-029/154-B
(A.Punavaasal A/E) 		2923007000NRG23121220221614629 12/12/2022 Thirumal 2923007WL039266 Thirumal 00177 IOBA0000525 1686 1686 Processed 06/02/2023 017254868 Thirumal ()
3 KADALADI TN-23-007-029-029/93-A
(A.Punavaasal A/E) 		2923007000NRG23121220221614641 12/12/2022 Thirunavukkarasu 2923007WL039266 Thirunavukkarasu 00177 IOBA0000525 1686 1686 Processed 06/02/2023 017254868 Thirunavukkarasu ()
SubTotal 5058 5058
4 KADALADI TN-23-007-021-021/781-A
(MELASELVANUR) 		2923007000NRG23121220221614608 12/12/2022 Erulandi 2923007WL039263 Erulandi 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017254868 Erulandi ()
5 KADALADI TN-23-007-021-021/825-A
(MELASELVANUR) 		2923007000NRG23121220221614609 12/12/2022 Jeyajothi 2923007WL039263 Jeyajothi 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017254868 Jeyajothi ()
SubTotal 3372 3372
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_121222FTO_1273455 Indian Overseas Bank IOBA0000525 KADALADI 5058
2 KADALADI TN2923007_121222FTO_1273455 Indian Overseas Bank IOBA0001237 VALINOKKAM 3372

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