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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:00:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250323FTO_1695618
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-23-007-024-003/792-A
(KEELASELVANUR A/B) 		2923007000NRG23250320232239432 25/03/2023 Panchavarnam 2923007WL053232 Panchavarnam 00177 IOBA0001237 500 500 Processed 02/04/2023 005717081 Panchavarnam ()
2 KADALADI TN-23-007-024-024/292-A
(KEELASELVANUR A/B) 		2923007000NRG23250320232239446 25/03/2023 Munishwari 2923007WL053232 Munishwari 00177 IOBA0001237 250 250 Processed 02/04/2023 005717081 Munishwari ()
3 KADALADI TN-23-007-024-024/421-A
(KEELASELVANUR A/B) 		2923007000NRG23250320232239454 25/03/2023 Koori Selvi 2923007WL053232 Koori Selvi 00177 IOBA0001237 500 500 Processed 02/04/2023 005717081 Koori Selvi ()
4 KADALADI TN-23-007-024-024/449-A
(KEELASELVANUR A/B) 		2923007000NRG23250320232239461 25/03/2023 Megar Banu 2923007WL053232 Megar Banu 00177 IOBA0001237 750 750 Processed 02/04/2023 005717081 Megar Banu ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250323FTO_1695618 Indian Overseas Bank IOBA0001237 VALINOKKAM 2000

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