Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270922FTO_928678
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-23-007-012-012/680-A
(Elajembur) 		2923007000NRG23270920221201267 27/09/2022 Thevapriyan 2923007WL028356 Thevapriyan 00177 IOBA0002300 1686 1686 Processed 12/10/2022 030361514 Thevapriyan ()
SubTotal 1686 1686
2 KADALADI TN-23-007-012-005/1403-A
(Elajembur) 		2923007000NRG23270920221201260 27/09/2022 Hercial 2923007WL028356 Hercial 00415 SBIN0000786 1686 1686 Processed 12/10/2022 030361514 Hercial ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270922FTO_928678 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1686
2 KADALADI TN2923007_270922FTO_928678 State Bank of India SBIN0000786 MUDUKULATHUR 1686

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