Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160922APB_FTO_881272
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-23-007-039-039/16-A
(THANICHIYAM A/C) 		2923007000NRG23160920221152346 16/09/2022 Pappa 2923007WL027124 Pappa 00177 IOBA0001237 1320 1320 Processed 15/10/2022 035858366 Pappa INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
2 KADALADI TN-23-007-027-027/210-A
(Ithampadal) 		2923007000NRG23160920221152107 16/09/2022 Rajammal 2923007WL027115 Rajammal 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858366 Rajammal PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 3006 3006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160922APB_FTO_881272 Indian Overseas Bank IOBA0001237 VALINOKKAM 1320
2 KADALADI TN2923007_160922APB_FTO_881272 Pandyan Grama Bank IOBA0PGB001 PGB Erwadi 1686

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