Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010422FTO_2218
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-23-007-034-034/213-A
(ORIVAYAL) 		2923007000NRG22010420222660686 01/04/2022 Malarvalli 2923007WL049455 Malarvalli 00177 IOBA0000525 1638 1638 Processed 04/05/2022 036264663 Malarvalli ()
2 KADALADI TN-23-007-034-034/714-A
(ORIVAYAL) 		2923007000NRG22010420222660695 01/04/2022 Uma malathi 2923007WL049455 Uma malathi 00177 IOBA0000525 1638 1638 Processed 04/05/2022 036264663 Uma malathi ()
3 KADALADI TN-23-007-034-034/738-A
(ORIVAYAL) 		2923007000NRG22010420222660696 01/04/2022 Gurulakshmi 2923007WL049455 Gurulakshmi 00177 IOBA0000525 1638 1638 Processed 04/05/2022 036264663 Gurulakshmi ()
4 KADALADI TN-23-007-034-034/752-A
(ORIVAYAL) 		2923007000NRG22010420222660697 01/04/2022 Susila 2923007WL049455 Susila 00177 IOBA0000525 1638 1638 Processed 04/05/2022 036264663 Susila ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010422FTO_2218 Indian Overseas Bank IOBA0000525 KADALADI 6552

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