Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201022FTO_1038592
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-23-007-025-004/853-A
(MELAKIDARAM A/C) 		2923007000NRG23201020221344529 20/10/2022 Chitra 2923007WL031795 Chitra 00177 IOBA0001237 1638 1638 Processed 29/10/2022 014731559 Chitra ()
2 KADALADI TN-23-007-025-025/689-A
(MELAKIDARAM A/C) 		2923007000NRG23201020221344536 20/10/2022 Murugan 2923007WL031795 Murugan 00177 IOBA0001237 1638 1638 Processed 29/10/2022 014731559 Murugan ()
3 KADALADI TN-23-007-025-025/73-A
(MELAKIDARAM A/C) 		2923007000NRG23201020221344537 20/10/2022 Jothika 2923007WL031795 Jothika 00177 IOBA0001237 1638 1638 Processed 29/10/2022 014731559 Jothika ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201022FTO_1038592 Indian Overseas Bank IOBA0001237 VALINOKKAM 4914

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