Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190323FTO_1667658
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-23-007-024-003/792-A
(KEELASELVANUR A/B) 		2923007000NRG23190320232157269 19/03/2023 Panchavarnam 2923007WL051581 Panchavarnam 00177 IOBA0001237 1260 1260 Processed 30/03/2023 025730879 Panchavarnam ()
2 KADALADI TN-23-007-024-003/817-A
(KEELASELVANUR A/B) 		2923007000NRG23190320232157271 19/03/2023 Monishwari 2923007WL051581 Monishwari 00177 IOBA0001237 1260 1260 Processed 30/03/2023 025730879 Monishwari ()
3 KADALADI TN-23-007-024-003/861-A
(KEELASELVANUR A/B) 		2923007000NRG23190320232157272 19/03/2023 Ramu 2923007WL051581 Ramu 00177 IOBA0001237 1260 1260 Processed 30/03/2023 025730879 Ramu ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190323FTO_1667658 Indian Overseas Bank IOBA0001237 VALINOKKAM 3780

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