Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_291122FTO_1214127
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-23-007-039-001/522-A
(THANICHIYAM A/C) 		2923007000NRG23291120221554830 29/11/2022 Eshwaran 2923007WL037618 Eshwaran 00177 IOBA0001237 843 843 Processed 07/12/2022 019838600 Eshwaran ()
2 KADALADI TN-23-007-039-001/522-A
(THANICHIYAM A/C) 		2923007000NRG23291120221554829 29/11/2022 Sakthi 2923007WL037618 Sakthi 00177 IOBA0001237 843 843 Processed 07/12/2022 019838600 Sakthi ()
3 KADALADI TN-23-007-039-039/312-A
(THANICHIYAM A/C) 		2923007000NRG23291120221554834 29/11/2022 Veerapandi 2923007WL037618 Veerapandi 00177 IOBA0001237 843 843 Processed 07/12/2022 019838600 Veerapandi ()
4 KADALADI TN-23-007-039-039/315-A
(THANICHIYAM A/C) 		2923007000NRG23291120221554835 29/11/2022 Sasikumar 2923007WL037618 Sasikumar 00177 IOBA0001237 843 843 Processed 07/12/2022 019838600 Sasikumar ()
5 KADALADI TN-23-007-039-039/512-A
(THANICHIYAM A/C) 		2923007000NRG23291120221554836 29/11/2022 Muthuvel 2923007WL037618 Muthuvel 00177 IOBA0001237 843 843 Processed 07/12/2022 019838600 Muthuvel ()
6 KADALADI TN-23-007-039-039/512-A
(THANICHIYAM A/C) 		2923007000NRG23291120221554837 29/11/2022 Valli 2923007WL037618 Valli 00177 IOBA0001237 843 843 Processed 07/12/2022 019838600 Valli ()
7 KADALADI TN-23-007-039-039/74-A
(THANICHIYAM A/C) 		2923007000NRG23291120221554838 29/11/2022 Ponnutthai 2923007WL037618 Ponnutthai 00177 IOBA0001237 843 843 Processed 07/12/2022 019838600 Ponnutthai ()
8 KADALADI TN-23-007-039-039/99-A
(THANICHIYAM A/C) 		2923007000NRG23291120221554840 29/11/2022 Selvi 2923007WL037618 Selvi 00177 IOBA0001237 843 843 Processed 07/12/2022 019838600 Selvi ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_291122FTO_1214127 Indian Overseas Bank IOBA0001237 VALINOKKAM 6744

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