Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140422FTO_75975
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-23-007-048-048/1-A
(MANGALAM) 		2923007000NRG23140420220022776 14/04/2022 Chitthiralvel 2923007WL000628 Chitthiralvel 00177 IOBA0000525 1000 1000 Processed 11/05/2022 017520575 Chitthiralvel ()
2 KADALADI TN-23-007-048-048/1-A
(MANGALAM) 		2923007000NRG23140420220022777 14/04/2022 Selvi 2923007WL000628 Selvi 00177 IOBA0000525 1200 1200 Processed 11/05/2022 017520575 Selvi ()
3 KADALADI TN-23-007-048-048/55-A
(MANGALAM) 		2923007000NRG23140420220022790 14/04/2022 Muthukarungau 2923007WL000628 Muthukarungau 00177 IOBA0000525 1200 1200 Processed 11/05/2022 017520575 Muthukarungau ()
4 KADALADI TN-23-007-048-048/55-A
(MANGALAM) 		2923007000NRG23140420220022791 14/04/2022 Panchavarnam 2923007WL000628 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 11/05/2022 017520575 Panchavarnam ()
5 KADALADI TN-23-007-048-048/69-A
(MANGALAM) 		2923007000NRG23140420220022796 14/04/2022 Pandiyammal 2923007WL000628 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 11/05/2022 017520575 Pandiyammal ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140422FTO_75975 Indian Overseas Bank IOBA0000525 KADALADI 5600

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