Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220822FTO_754621
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-23-007-034-002/814-A
(ORIVAYAL) 		2923007000NRG23220820220987678 22/08/2022 Senthilvel 2923007WL022286 Senthilvel 00177 IOBA0000525 1365 1365 Processed 01/09/2022 020844912 Senthilvel ()
2 KADALADI TN-23-007-034-034/188-A
(ORIVAYAL) 		2923007000NRG23220820220987680 22/08/2022 Uthayakumar 2923007WL022286 Uthayakumar 00177 IOBA0000525 1365 1365 Processed 01/09/2022 020844912 Uthayakumar ()
3 KADALADI TN-23-007-034-034/282-A
(ORIVAYAL) 		2923007000NRG23220820220987684 22/08/2022 Kasi 2923007WL022286 Kasi 00177 IOBA0000525 1365 1365 Processed 01/09/2022 020844912 Kasi ()
4 KADALADI TN-23-007-034-034/845-A
(ORIVAYAL) 		2923007000NRG23220820220987685 22/08/2022 Devi 2923007WL022286 Devi 00177 IOBA0000525 1365 1365 Processed 01/09/2022 020844912 Devi ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220822FTO_754621 Indian Overseas Bank IOBA0000525 KADALADI 5460

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