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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1721008
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-23-007-026-026/319-A
(PERIAKULAM A/E) 		2923007000NRG23310320232336400 31/03/2023 Raja 2923007WL055145 Raja 00177 IOBA0000978 500 500 Processed 05/05/2023 018529184 Raja INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-026-026/348-A
(PERIAKULAM A/E) 		2923007000NRG23310320232336401 31/03/2023 Shanmugapriya 2923007WL055145 Shanmugapriya 00177 IOBA0000978 500 500 Processed 05/05/2023 018529184 Shanmugapriya UNION BANK OF INDIA(508500)
3 KADALADI TN-23-007-026-026/367-A
(PERIAKULAM A/E) 		2923007000NRG23310320232336402 31/03/2023 Iaswarya 2923007WL055145 Iaswarya 00177 IOBA0000978 250 250 Processed 05/05/2023 018529184 Iaswarya INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-026-026/66-A
(PERIAKULAM A/E) 		2923007000NRG23310320232336403 31/03/2023 Arokkiyam 2923007WL055145 Arokkiyam 00177 IOBA0000978 250 250 Processed 05/05/2023 018529184 Arokkiyam INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1721008 Indian Overseas Bank IOBA0000978 OPPILAN 1500

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