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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040522FTO_178972
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-23-007-048-003/418-A
(MANGALAM) 		2923007000NRG23040520220118464 04/05/2022 Vilvakani 2923007WL002607 Vilvakani 00177 IOBA0000525 1365 1365 Processed 13/05/2022 018427862 Vilvakani ()
2 KADALADI TN-23-007-048-048/243-A
(MANGALAM) 		2923007000NRG23040520220118467 04/05/2022 Thanusukodi 2923007WL002607 Thanusukodi 00177 IOBA0000525 1365 1365 Processed 13/05/2022 018427862 Thanusukodi ()
3 KADALADI TN-23-007-048-048/72-A
(MANGALAM) 		2923007000NRG23040520220118469 04/05/2022 Rakku 2923007WL002607 Rakku 00177 IOBA0000525 1365 1365 Processed 13/05/2022 018427862 Rakku ()
4 KADALADI TN-23-007-048-048/84-A
(MANGALAM) 		2923007000NRG23040520220118470 04/05/2022 Thangavel 2923007WL002607 Thangavel 00177 IOBA0000525 1365 1365 Processed 13/05/2022 018427862 Thangavel ()
SubTotal 5460 5460
5 KADALADI TN-23-007-048-003/423-A
(MANGALAM) 		2923007000NRG23040520220118465 04/05/2022 Megala 2923007WL002607 Megala 00691 IPOS0000001 1365 1365 Processed 14/05/2022 018427862 Megala ()
SubTotal 1365 1365
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040522FTO_178972 Indian Overseas Bank IOBA0000525 KADALADI 5460
2 KADALADI TN2923007_040522FTO_178972 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1365

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