Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261222APB_FTO_1341138
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-23-007-024-024/42-a
(KEELASELVANUR A/B) 		2923007000NRG23231220221675402 26/12/2022 Kanni 2923007WL040668 Kanni 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017254729 Kanni INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-024-024/74-a
(KEELASELVANUR A/B) 		2923007000NRG23231220221675403 26/12/2022 Divya 2923007WL040668 Divya 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017254729 Divya INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-024-024/847-A
(KEELASELVANUR A/B) 		2923007000NRG23231220221675404 26/12/2022 Prema 2923007WL040668 Prema 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017254729 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-024-025/844-A
(KEELASELVANUR A/B) 		2923007000NRG23231220221675405 26/12/2022 Palaniyammal 2923007WL040668 Palaniyammal 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017254729 Palaniyammal UCO BANK(607066)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261222APB_FTO_1341138 Indian Overseas Bank IOBA0001237 VALINOKKAM 6744

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