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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100123APB_FTO_1419868
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-23-007-024-024/153-a
(KEELASELVANUR A/B) 		2923007000NRG23090120231783018 10/01/2023 Dhanam 2923007WL042957 Dhanam 00177 IOBA0001237 1686 1686 Processed 02/02/2023 018559682 Dhanam INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-024-024/159-a
(KEELASELVANUR A/B) 		2923007000NRG23090120231783019 10/01/2023 Thirumeni 2923007WL042957 Thirumeni 00177 IOBA0001237 1686 1686 Processed 01/02/2023 018559682 Thirumeni INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-024-024/17-a
(KEELASELVANUR A/B) 		2923007000NRG23090120231783020 10/01/2023 Pakkiyavathi 2923007WL042957 Pakkiyavathi 00177 IOBA0001237 1686 1686 Processed 02/02/2023 018559682 Pakkiyavathi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-024-024/2-a
(KEELASELVANUR A/B) 		2923007000NRG23090120231783021 10/01/2023 Kadaiselvi 2923007WL042957 Kadaiselvi 00177 IOBA0001237 1686 1686 Processed 01/02/2023 018559682 Kadaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-024-024/365-A
(KEELASELVANUR A/B) 		2923007000NRG23090120231783022 10/01/2023 Sanmugam 2923007WL042957 Sanmugam 00177 IOBA0001237 1686 1686 Processed 01/02/2023 018559682 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-024-024/744-A
(KEELASELVANUR A/B) 		2923007000NRG23090120231783023 10/01/2023 Pakkiyam 2923007WL042957 Pakkiyam 00177 IOBA0001237 1686 1686 Processed 01/02/2023 018559682 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100123APB_FTO_1419868 Indian Overseas Bank IOBA0001237 VALINOKKAM 10116

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