Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261222FTO_1340816
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-23-007-024-003/817-A
(KEELASELVANUR A/B) 		2923007000NRG23231220221697552 26/12/2022 Monishwari 2923007WL041071 Monishwari 00177 IOBA0001237 1000 1000 Processed 06/02/2023 017254535 Monishwari ()
2 KADALADI TN-23-007-024-003/852-A
(KEELASELVANUR A/B) 		2923007000NRG23231220221697554 26/12/2022 Arayi 2923007WL041071 Arayi 00177 IOBA0001237 200 200 Processed 06/02/2023 017254535 Arayi ()
3 KADALADI TN-23-007-024-003/861-A
(KEELASELVANUR A/B) 		2923007000NRG23231220221697556 26/12/2022 Ramu 2923007WL041071 Ramu 00177 IOBA0001237 800 800 Processed 06/02/2023 017254535 Ramu ()
4 KADALADI TN-23-007-024-024/296-A
(KEELASELVANUR A/B) 		2923007000NRG23231220221697593 26/12/2022 Mangkani 2923007WL041071 Mangkani 00177 IOBA0001237 200 200 Processed 06/02/2023 017254535 Mangkani ()
5 KADALADI TN-23-007-024-024/408-A
(KEELASELVANUR A/B) 		2923007000NRG23231220221697597 26/12/2022 Gowsalya 2923007WL041071 Gowsalya 00177 IOBA0001237 800 800 Processed 06/02/2023 017254535 Gowsalya ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261222FTO_1340816 Indian Overseas Bank IOBA0001237 VALINOKKAM 3000

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