Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300922FTO_945433
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-23-007-033-033/611-A
(MELACHIRUPODHU) 		2923007000NRG23300920221220447 30/09/2022 Nagammal 2923007WL028872 Nagammal 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Nagammal ()
SubTotal 1200 1200
2 KADALADI TN-23-007-033-033/471-A
(MELACHIRUPODHU) 		2923007000NRG23300920221220444 30/09/2022 Mangaleswari 2923007WL028872 Mangaleswari 00177 IOBA0002300 1200 1200 Processed 12/10/2022 030361529 Mangaleswari ()
3 KADALADI TN-23-007-033-033/783-A
(MELACHIRUPODHU) 		2923007000NRG23300920221220449 30/09/2022 Tamilarasi 2923007WL028872 Tamilarasi 00177 IOBA0002300 1200 1200 Processed 12/10/2022 030361529 Tamilarasi ()
4 KADALADI TN-23-007-033-033/821-A
(MELACHIRUPODHU) 		2923007000NRG23300920221220450 30/09/2022 Azhagumari 2923007WL028872 Azhagumari 00177 IOBA0002300 1200 1200 Processed 12/10/2022 030361529 Azhagumari ()
SubTotal 3600 3600
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300922FTO_945433 Indian Overseas Bank IOBA0000525 KADALADI 1200
2 KADALADI TN2923007_300922FTO_945433 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 3600

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