Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130123FTO_1440305
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-23-007-034-001/795-A
(ORIVAYAL) 		2923007000NRG23130120231823740 13/01/2023 Panchavarnam 2923007WL043807 Panchavarnam 00177 IOBA0000525 900 900 Processed 02/02/2023 037291334 Panchavarnam ()
2 KADALADI TN-23-007-034-034/679-A
(ORIVAYAL) 		2923007000NRG23130120231823813 13/01/2023 Kavitha 2923007WL043807 Kavitha 00177 IOBA0000525 720 720 Processed 02/02/2023 037291334 Kavitha ()
3 KADALADI TN-23-007-034-034/855-A
(ORIVAYAL) 		2923007000NRG23130120231823840 13/01/2023 Prema 2923007WL043807 Prema 00177 IOBA0000525 540 540 Processed 02/02/2023 037291334 Prema ()
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130123FTO_1440305 Indian Overseas Bank IOBA0000525 KADALADI 2160

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