Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200123FTO_1467703
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-23-007-021-003/821-A
(MELASELVANUR) 		2923007000NRG23200120231849431 20/01/2023 Munichi 2923007WL044414 Munichi 00177 IOBA0000525 400 400 Processed 02/02/2023 037266271 Munichi ()
2 KADALADI TN-23-007-021-003/822-A
(MELASELVANUR) 		2923007000NRG23200120231849432 20/01/2023 Kaleeswari 2923007WL044414 Kaleeswari 00177 IOBA0000525 400 400 Processed 02/02/2023 037266271 Kaleeswari ()
3 KADALADI TN-23-007-021-021/555-A
(MELASELVANUR) 		2923007000NRG23200120231849468 20/01/2023 Panchavaranam 2923007WL044414 Panchavaranam 00177 IOBA0000525 200 200 Processed 02/02/2023 037266271 Panchavaranam ()
SubTotal 1000 1000
4 KADALADI TN-23-007-021-021/276-A
(MELASELVANUR) 		2923007000NRG23200120231849446 20/01/2023 Guruvalli 2923007WL044414 Guruvalli 00177 IOBA0001237 200 200 Processed 02/02/2023 037266271 Guruvalli ()
5 KADALADI TN-23-007-021-021/289-A
(MELASELVANUR) 		2923007000NRG23200120231849451 20/01/2023 Ramu 2923007WL044414 Ramu 00177 IOBA0001237 200 200 Processed 02/02/2023 037266271 Ramu ()
SubTotal 400 400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200123FTO_1467703 Indian Overseas Bank IOBA0000525 KADALADI 1000
2 KADALADI TN2923007_200123FTO_1467703 Indian Overseas Bank IOBA0001237 VALINOKKAM 400

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