Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261222FTO_1342547
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-23-007-017-005/777-A
(Meenagudi) 		2923007000NRG23261220221702611 26/12/2022 Devavarathan 2923007WL041214 Devavarathan 00177 IOBA0000525 200 200 Processed 06/02/2023 017254535 Devavarathan ()
2 KADALADI TN-23-007-017-006/766-A
(Meenagudi) 		2923007000NRG23261220221702620 26/12/2022 Valli 2923007WL041214 Valli 00177 IOBA0000525 200 200 Processed 06/02/2023 017254535 Valli ()
3 KADALADI TN-23-007-017-006/767-A
(Meenagudi) 		2923007000NRG23261220221702621 26/12/2022 Banumathi 2923007WL041214 Banumathi 00177 IOBA0000525 200 200 Processed 06/02/2023 017254535 Banumathi ()
4 KADALADI TN-23-007-017-006/814-A
(Meenagudi) 		2923007000NRG23261220221702624 26/12/2022 Sethunathan 2923007WL041214 Sethunathan 00177 IOBA0000525 400 400 Processed 06/02/2023 017254535 Sethunathan ()
5 KADALADI TN-23-007-017-006/844-A
(Meenagudi) 		2923007000NRG23261220221702626 26/12/2022 BakkiyaLakshmi 2923007WL041214 BakkiyaLakshmi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254535 BakkiyaLakshmi ()
6 KADALADI TN-23-007-017-017/32-a
(Meenagudi) 		2923007000NRG23261220221702643 26/12/2022 Arumuga mayee 2923007WL041214 Arumuga mayee 00177 IOBA0000525 200 200 Processed 06/02/2023 017254535 Arumuga mayee ()
7 KADALADI TN-23-007-017-017/441-A
(Meenagudi) 		2923007000NRG23261220221702653 26/12/2022 Karuppaiya 2923007WL041214 Karuppaiya 00177 IOBA0000525 400 400 Processed 06/02/2023 017254535 Karuppaiya ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261222FTO_1342547 Indian Overseas Bank IOBA0000525 KADALADI 2000

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