Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123FTO_1496342
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-23-007-017-006/688-A
(Meenagudi) 		2923007000NRG23270120231869163 28/01/2023 Thavamuneeswari 2923007WL044944 Thavamuneeswari 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037293332 Thavamuneeswari ()
2 KADALADI TN-23-007-017-006/766-A
(Meenagudi) 		2923007000NRG23270120231869168 28/01/2023 Valli 2923007WL044944 Valli 00177 IOBA0000525 200 200 Processed 02/02/2023 037293332 Valli ()
3 KADALADI TN-23-007-017-006/814-A
(Meenagudi) 		2923007000NRG23270120231869170 28/01/2023 Sethunathan 2923007WL044944 Sethunathan 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037293332 Sethunathan ()
4 KADALADI TN-23-007-017-006/844-A
(Meenagudi) 		2923007000NRG23270120231869172 28/01/2023 BakkiyaLakshmi 2923007WL044944 BakkiyaLakshmi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037293332 BakkiyaLakshmi ()
5 KADALADI TN-23-007-017-017/148-A
(Meenagudi) 		2923007000NRG23270120231869178 28/01/2023 Ramayee 2923007WL044944 Ramayee 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037293332 Ramayee ()
6 KADALADI TN-23-007-017-017/153-A
(Meenagudi) 		2923007000NRG23270120231869181 28/01/2023 Lingeswari 2923007WL044944 Lingeswari 00177 IOBA0000525 1000 1000 Processed 02/02/2023 037293332 Lingeswari ()
7 KADALADI TN-23-007-017-017/32-a
(Meenagudi) 		2923007000NRG23270120231869192 28/01/2023 Arumuga mayee 2923007WL044944 Arumuga mayee 00177 IOBA0000525 800 800 Processed 02/02/2023 037293332 Arumuga mayee ()
8 KADALADI TN-23-007-017-017/441-A
(Meenagudi) 		2923007000NRG23270120231869206 28/01/2023 Karuppaiya 2923007WL044944 Karuppaiya 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037293332 Karuppaiya ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280123FTO_1496342 Indian Overseas Bank IOBA0000525 KADALADI 8000

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