Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121222FTO_1268149
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-23-007-014-001/920-A
(KEELAKIDARAM A/D) 		2923007000NRG23091220221594937 12/12/2022 Katturani 2923007WL038784 Katturani 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017254868 Katturani ()
2 KADALADI TN-23-007-014-001/985-A
(KEELAKIDARAM A/D) 		2923007000NRG23091220221594928 12/12/2022 Jeeva 2923007WL038783 Jeeva 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017254868 Jeeva ()
3 KADALADI TN-23-007-014-014/163-A
(KEELAKIDARAM A/D) 		2923007000NRG23091220221594930 12/12/2022 Divya 2923007WL038783 Divya 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017254868 Divya ()
SubTotal 5058 5058
Total 5058 5058

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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_1268149 Indian Overseas Bank IOBA0001237 VALINOKKAM 5058

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