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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040822APB_FTO_665775
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-23-007-007-007/13-A
(Appanur) 		2923007000NRG23030820220841960 04/08/2022 Thayavathi 2923007WL018536 Thayavathi 00177 IOBA0000525 1686 1686 Processed 12/08/2022 016533607 Thayavathi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-007-007/230-A
(Appanur) 		2923007000NRG23030820220841967 04/08/2022 JOTHIYAMMAL 2923007WL018536 JOTHIYAMMAL 00177 IOBA0000525 1686 1686 Processed 12/08/2022 016533607 JOTHIYAMMAL INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-007-007/234-A
(Appanur) 		2923007000NRG23030820220841968 04/08/2022 Pakkiyam 2923007WL018536 Pakkiyam 00177 IOBA0000525 1686 1686 Processed 12/08/2022 016533607 Pakkiyam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-007-007/235-A
(Appanur) 		2923007000NRG23030820220841969 04/08/2022 Bhavathi 2923007WL018536 Bhavathi 00177 IOBA0000525 1686 1686 Processed 12/08/2022 016533607 Bhavathi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-007-007/371-A
(Appanur) 		2923007000NRG23030820220841970 04/08/2022 Pothumponnu 2923007WL018536 Pothumponnu 00177 IOBA0000525 1686 1686 Processed 12/08/2022 016533607 Pothumponnu INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-007-007/428-A
(Appanur) 		2923007000NRG23030820220841971 04/08/2022 Chellathai 2923007WL018536 Chellathai 00177 IOBA0000525 1686 1686 Processed 12/08/2022 016533607 Chellathai INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-007-007/453-A
(Appanur) 		2923007000NRG23030820220841972 04/08/2022 Durairaj 2923007WL018536 Durairaj 00177 IOBA0000525 1686 1686 Processed 12/08/2022 016533607 Durairaj INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040822APB_FTO_665775 Indian Overseas Bank IOBA0000525 KADALADI 11802

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