Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120123FTO_1434628
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-23-007-021-005/820-A
(MELASELVANUR) 		2923007000NRG23120120231818472 12/01/2023 Mariyammal 2923007WL043715 Mariyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037290477 Mariyammal ()
2 KADALADI TN-23-007-021-021/160-A
(MELASELVANUR) 		2923007000NRG23120120231818477 12/01/2023 subramaniyan 2923007WL043715 subramaniyan 00177 IOBA0001237 600 600 Processed 02/02/2023 037290477 subramaniyan ()
3 KADALADI TN-23-007-021-021/221-A
(MELASELVANUR) 		2923007000NRG23120120231818518 12/01/2023 Pothumponnu 2923007WL043715 Pothumponnu 00177 IOBA0001237 800 800 Processed 02/02/2023 037290477 Pothumponnu ()
4 KADALADI TN-23-007-021-021/355-A
(MELASELVANUR) 		2923007000NRG23120120231818545 12/01/2023 Kizhavi 2923007WL043715 Kizhavi 00177 IOBA0001237 800 800 Processed 02/02/2023 037290477 Kizhavi ()
SubTotal 3200 3200
5 KADALADI TN-23-007-021-005/830-A
(MELASELVANUR) 		2923007000NRG23120120231818572 12/01/2023 Athimulam 2923007WL043716 Athimulam 00415 SBIN0003781 1686 1686 Processed 02/02/2023 037290477 Athimulam ()
SubTotal 1686 1686
Total 4886 4886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120123FTO_1434628 Indian Overseas Bank IOBA0001237 VALINOKKAM 3200
2 KADALADI TN2923007_120123FTO_1434628 State Bank of India SBIN0003781 KARIAPATT1 1686

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