Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:12:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123APB_FTO_1495662
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-23-007-014-014/628-A
(KEELAKIDARAM A/D) 		2923007000NRG23270120231880263 28/01/2023 Prema 2923007WL045176 Prema 00177 IOBA0001237 1686 1686 Processed 03/02/2023 037296952 Prema INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-014-014/692-A
(KEELAKIDARAM A/D) 		2923007000NRG23270120231880264 28/01/2023 Veeraselvi 2923007WL045176 Veeraselvi 00177 IOBA0001237 1686 1686 Processed 03/02/2023 037296952 Veeraselvi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-014-014/705-A
(KEELAKIDARAM A/D) 		2923007000NRG23270120231880265 28/01/2023 Thiravidaselvi 2923007WL045176 Thiravidaselvi 00177 IOBA0001237 1686 1686 Processed 03/02/2023 037296952 Thiravidaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
4 KADALADI TN-23-007-014-003/1058-A
(KEELAKIDARAM A/D) 		2923007000NRG23270120231880261 28/01/2023 Sanmuga Priya 2923007WL045176 Sanmuga Priya 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037296952 Sanmuga Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
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_280123APB_FTO_1495662 Indian Overseas Bank IOBA0001237 VALINOKKAM 5058
2 KADALADI TN2923007_280123APB_FTO_1495662 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686

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