Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010422APB_FTO_1020
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-23-007-025-025/280-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649501 01/04/2022 Murugan 2923007WL049181 Murugan 00177 IOBA0001237 1792 1792 Processed 04/05/2022 036264327 Murugan INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-025-025/280-A
(MELAKIDARAM A/C) 		2923007000NRG22310320222649502 01/04/2022 Vijaya 2923007WL049181 Vijaya 00177 IOBA0001237 1792 1792 Processed 04/05/2022 036264327 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010422APB_FTO_1020 Indian Overseas Bank IOBA0001237 VALINOKKAM 3584

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