Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_191122FTO_1168944
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-23-007-014-001/928-A
(KEELAKIDARAM A/D) 		2923007000NRG23181120221513684 19/11/2022 Valli 2923007WL036415 Valli 00177 IOBA0001237 1686 1686 Processed 07/12/2022 019838410 Valli ()
2 KADALADI TN-23-007-014-001/939-A
(KEELAKIDARAM A/D) 		2923007000NRG23181120221513685 19/11/2022 Latha 2923007WL036415 Latha 00177 IOBA0001237 1686 1686 Processed 07/12/2022 019838410 Latha ()
3 KADALADI TN-23-007-014-015/908-A
(KEELAKIDARAM A/D) 		2923007000NRG23181120221513691 19/11/2022 Muthulakshmi 2923007WL036415 Muthulakshmi 00177 IOBA0001237 1686 1686 Processed 07/12/2022 019838410 Muthulakshmi ()
SubTotal 5058 5058
4 KADALADI TN-23-007-014-001/775-A
(KEELAKIDARAM A/D) 		2923007000NRG23181120221513683 19/11/2022 Manju 2923007WL036415 Manju 00415 SBIN0002223 1686 1686 Processed 07/12/2022 019838410 Manju ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_191122FTO_1168944 Indian Overseas Bank IOBA0001237 VALINOKKAM 5058
2 KADALADI TN2923007_191122FTO_1168944 State Bank of India SBIN0002223 KILAKKARAI 1686

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