Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190822APB_FTO_738161
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-23-007-048-048/114-A
(MANGALAM) 		2923007000NRG23190820220956159 19/08/2022 Ananthavalli 2923007WL021450 Ananthavalli 00177 IOBA0000525 1638 1638 Processed 28/08/2022 014512647 Ananthavalli INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-048-048/205-A
(MANGALAM) 		2923007000NRG23190820220956160 19/08/2022 Magadevi 2923007WL021450 Magadevi 00177 IOBA0000525 1638 1638 Processed 28/08/2022 014512647 Magadevi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-048-048/223-A
(MANGALAM) 		2923007000NRG23190820220956161 19/08/2022 Kasinathan 2923007WL021450 Kasinathan 00177 IOBA0000525 1638 1638 Processed 28/08/2022 014512647 Kasinathan INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-048-048/56-A
(MANGALAM) 		2923007000NRG23190820220956157 19/08/2022 Gomathi 2923007WL021449 Gomathi 00177 IOBA0000525 1638 1638 Processed 28/08/2022 014512647 Gomathi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-048-048/68-A
(MANGALAM) 		2923007000NRG23190820220956162 19/08/2022 Kanjamai 2923007WL021450 Kanjamai 00177 IOBA0000525 1638 1638 Processed 28/08/2022 014512647 Kanjamai INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-048-048/80-A
(MANGALAM) 		2923007000NRG23190820220956158 19/08/2022 Muthukaruppayee 2923007WL021449 Muthukaruppayee 00177 IOBA0000525 1638 1638 Processed 28/08/2022 014512647 Muthukaruppayee INDIAN OVERSEAS BANK(508541)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190822APB_FTO_738161 Indian Overseas Bank IOBA0000525 KADALADI 9828

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