Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130622FTO_335582
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-23-007-034-034/257-A
(ORIVAYAL) 		2923007000NRG23130620220457811 13/06/2022 Dharmar 2923007WL009224 Dharmar 00177 IOBA0000525 1911 1911 Processed 17/06/2022 011252338 Dharmar ()
2 KADALADI TN-23-007-034-034/257-A
(ORIVAYAL) 		2923007000NRG23130620220457812 13/06/2022 Karbhagavalli 2923007WL009224 Karbhagavalli 00177 IOBA0000525 1911 1911 Processed 17/06/2022 011252338 Karbhagavalli ()
SubTotal 3822 3822
3 KADALADI TN-23-007-034-034/54-A
(ORIVAYAL) 		2923007000NRG23130620220457813 13/06/2022 Vigneshkumar 2923007WL009224 Vigneshkumar 00177 IOBA0002300 1911 1911 Processed 17/06/2022 011252338 Vigneshkumar ()
SubTotal 1911 1911
4 KADALADI TN-23-007-034-034/846-A
(ORIVAYAL) 		2923007000NRG23130620220457817 13/06/2022 Packia 2923007WL009224 Packia 00415 SBIN0000786 1911 1911 Processed 17/06/2022 011252338 Packia ()
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130622FTO_335582 Indian Overseas Bank IOBA0000525 KADALADI 3822
2 KADALADI TN2923007_130622FTO_335582 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1911
3 KADALADI TN2923007_130622FTO_335582 State Bank of India SBIN0000786 MUDUKULATHUR 1911

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