Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_080822FTO_688613
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 THIRUVADANAI TN-23-005-029-029/191-A
(KODIPPANGU) 		2923005000NRG23080820220884283 08/08/2022 Selvi 2923005WL019694 Selvi 00177 IOBA0000184 1000 1000 Processed 22/08/2022 017910923 Selvi ()
SubTotal 1000 1000
2 THIRUVADANAI TN-23-005-029-002/527-A
(KODIPPANGU) 		2923005000NRG23080820220884280 08/08/2022 Pathamani 2923005WL019694 Pathamani 00415 SBIN0012762 800 800 Processed 22/08/2022 017910923 Pathamani ()
SubTotal 800 800
3 THIRUVADANAI TN-23-005-036-002/451-A
(VATTANAM) 		2923005000NRG23080820220884757 08/08/2022 Gowsaly 2923005WL019705 Gowsaly 00691 IPOS0000001 229 229 Processed 22/08/2022 017910923 Gowsaly ()
SubTotal 229 229
Total 2029 2029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_080822FTO_688613 Indian Overseas Bank IOBA0000184 TONDI 1000
2 THIRUVADANAI TN2923005_080822FTO_688613 State Bank of India SBIN0012762 THONDI 800
3 THIRUVADANAI TN2923005_080822FTO_688613 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 229

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