Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_200123FTO_1466299
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 THIRUVADANAI TN-23-005-026-026/187-A
(Mangalakkudi) 		2923005000NRG23200120231852164 20/01/2023 KARUPPAYEE 2923005WL044506 KARUPPAYEE 00177 IOBA0000980 562 562 Processed 02/02/2023 037266271 KARUPPAYEE ()
2 THIRUVADANAI TN-23-005-026-026/491-A
(Mangalakkudi) 		2923005000NRG23200120231852166 20/01/2023 Sulaiha beevi 2923005WL044506 Sulaiha beevi 00177 IOBA0000980 562 562 Processed 02/02/2023 037266271 Sulaiha beevi ()
3 THIRUVADANAI TN-23-005-026-026/492-A
(Mangalakkudi) 		2923005000NRG23200120231852167 20/01/2023 Najima 2923005WL044506 Najima 00177 IOBA0000980 562 562 Processed 02/02/2023 037266271 Najima ()
4 THIRUVADANAI TN-23-005-026-026/504-A
(Mangalakkudi) 		2923005000NRG23200120231852168 20/01/2023 Ayesha Sithikka 2923005WL044506 Ayesha Sithikka 00177 IOBA0000980 562 562 Processed 02/02/2023 037266271 Ayesha Sithikka ()
5 THIRUVADANAI TN-23-005-026-026/505-A
(Mangalakkudi) 		2923005000NRG23200120231852169 20/01/2023 Subuhaniya 2923005WL044506 Subuhaniya 00177 IOBA0000980 562 562 Processed 02/02/2023 037266271 Subuhaniya ()
6 THIRUVADANAI TN-23-005-026-026/506-A
(Mangalakkudi) 		2923005000NRG23200120231852170 20/01/2023 Kansul Mahariba 2923005WL044506 Kansul Mahariba 00177 IOBA0000980 562 562 Processed 02/02/2023 037266271 Kansul Mahariba ()
7 THIRUVADANAI TN-23-005-026-026/81-A
(Mangalakkudi) 		2923005000NRG23200120231852172 20/01/2023 GANTHI 2923005WL044506 GANTHI 00177 IOBA0000980 562 562 Processed 02/02/2023 037266271 GANTHI ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_200123FTO_1466299 Indian Overseas Bank IOBA0000980 MANGALAKUDI 3934

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