Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323FTO_1647239
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-23-007-022-003/766-A
(KADUGUSANDAI) 		2923007000NRG23140320232130257 14/03/2023 Veeraselvi 2923007WL050898 Veeraselvi 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730644 Veeraselvi ()
2 KADALADI TN-23-007-022-022/110-a
(KADUGUSANDAI) 		2923007000NRG23140320232130260 14/03/2023 Muniyaraj 2923007WL050898 Muniyaraj 00177 IOBA0000525 1405 1405 Processed 30/03/2023 025730644 Muniyaraj ()
3 KADALADI TN-23-007-022-022/47-A
(KADUGUSANDAI) 		2923007000NRG23140320232130270 14/03/2023 Meenambal 2923007WL050898 Meenambal 00177 IOBA0000525 1124 1124 Processed 30/03/2023 025730644 Meenambal ()
SubTotal 3934 3934
4 KADALADI TN-23-007-022-022/289-A
(KADUGUSANDAI) 		2923007000NRG23140320232130264 14/03/2023 Murugesan 2923007WL050898 Murugesan 00177 IOBA0001237 1405 1405 Processed 30/03/2023 025730644 Murugesan ()
5 KADALADI TN-23-007-022-022/338-A
(KADUGUSANDAI) 		2923007000NRG23140320232130267 14/03/2023 Kaveri 2923007WL050898 Kaveri 00177 IOBA0001237 1124 1124 Processed 30/03/2023 025730644 Kaveri ()
6 KADALADI TN-23-007-022-026/752-A
(KADUGUSANDAI) 		2923007000NRG23140320232130291 14/03/2023 Surammal 2923007WL050898 Surammal 00177 IOBA0001237 1124 1124 Processed 30/03/2023 025730644 Surammal ()
7 KADALADI TN-23-007-022-026/770-A
(KADUGUSANDAI) 		2923007000NRG23140320232130292 14/03/2023 Eshwari 2923007WL050898 Eshwari 00177 IOBA0001237 1124 1124 Processed 30/03/2023 025730644 Eshwari ()
SubTotal 4777 4777
8 KADALADI TN-23-007-022-003/819-A
(KADUGUSANDAI) 		2923007000NRG23140320232130259 14/03/2023 Maheshwari 2923007WL050898 Maheshwari 00177 IOBA0002548 1405 1405 Processed 30/03/2023 025730644 Maheshwari ()
SubTotal 1405 1405
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140323FTO_1647239 Indian Overseas Bank IOBA0000525 KADALADI 3934
2 KADALADI TN2923007_140323FTO_1647239 Indian Overseas Bank IOBA0001237 VALINOKKAM 4777
3 KADALADI TN2923007_140323FTO_1647239 Indian Overseas Bank IOBA0002548 SAYALKUDI 1405

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