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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210922APB_FTO_901746
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-23-007-025-025/14-A
(MELAKIDARAM A/C) 		2923007000NRG23210920221161768 21/09/2022 Saravanan 2923007WL027399 Saravanan 00177 IOBA0001237 1638 1638 Processed 11/10/2022 014307562 Saravanan INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-025-025/388-A
(MELAKIDARAM A/C) 		2923007000NRG23210920221161769 21/09/2022 Panchavaranam 2923007WL027399 Panchavaranam 00177 IOBA0001237 1638 1638 Processed 11/10/2022 014307562 Panchavaranam INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-025-025/575-A
(MELAKIDARAM A/C) 		2923007000NRG23210920221161770 21/09/2022 Tamilaarasi 2923007WL027399 Tamilaarasi 00177 IOBA0001237 1638 1638 Processed 11/10/2022 014307562 Tamilaarasi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-025-025/840-A
(MELAKIDARAM A/C) 		2923007000NRG23210920221161771 21/09/2022 Parameshwari 2923007WL027399 Parameshwari 00177 IOBA0001237 1638 1638 Processed 11/10/2022 014307562 Parameshwari INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210922APB_FTO_901746 Indian Overseas Bank IOBA0001237 MELAKIDARAM A/C 1638
2 KADALADI TN2923007_210922APB_FTO_901746 Indian Overseas Bank IOBA0001237 VALINOKKAM 4914

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