Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:53:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323FTO_1721030
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-23-007-014-014/138-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232335877 31/03/2023 Angalaeswari 2923007WL055137 Angalaeswari 00177 IOBA0001237 562 562 Processed 05/05/2023 018529059 Angalaeswari ()
2 KADALADI TN-23-007-014-014/399-A
(KEELAKIDARAM A/D) 		2923007000NRG23310320232335884 31/03/2023 Selvendiri 2923007WL055137 Selvendiri 00177 IOBA0001237 562 562 Processed 05/05/2023 018529059 Selvendiri ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323FTO_1721030 Indian Overseas Bank IOBA0001237 VALINOKKAM 1124

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