Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:47:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090722FTO_510173
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-23-007-039-039/16-A
(THANICHIYAM A/C) 		2923007000NRG23080720220662987 09/07/2022 Panchandi 2923007WL014182 Panchandi 00177 IOBA0001237 1967 1967 Processed 15/07/2022 030529590 Panchandi ()
2 KADALADI TN-23-007-039-039/282-A
(THANICHIYAM A/C) 		2923007000NRG23080720220662990 09/07/2022 Kayarnisha 2923007WL014182 Kayarnisha 00177 IOBA0001237 1967 1967 Processed 15/07/2022 030529590 Kayarnisha ()
3 KADALADI TN-23-007-039-039/329-A
(THANICHIYAM A/C) 		2923007000NRG23080720220662992 09/07/2022 Sahul Hameed 2923007WL014182 Sahul Hameed 00177 IOBA0001237 1967 1967 Processed 15/07/2022 030529590 Sahul Hameed ()
4 KADALADI TN-23-007-039-039/484-A
(THANICHIYAM A/C) 		2923007000NRG23080720220662995 09/07/2022 Muthuselvi 2923007WL014182 Muthuselvi 00177 IOBA0001237 1967 1967 Processed 15/07/2022 030529590 Muthuselvi ()
5 KADALADI TN-23-007-039-039/513-A
(THANICHIYAM A/C) 		2923007000NRG23080720220662997 09/07/2022 Gnanasundari 2923007WL014182 Gnanasundari 00177 IOBA0001237 1967 1967 Processed 15/07/2022 030529590 Gnanasundari ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090722FTO_510173 Indian Overseas Bank IOBA0001237 VALINOKKAM 9835

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