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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311222FTO_1370979
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-23-007-028-002/680-A
(T.Veppangulam) 		2923007000NRG23301220221721041 31/12/2022 Krishnaveni 2923007WL041646 Krishnaveni 00177 IOBA0002548 1200 1200 Processed 02/02/2023 037296635 Krishnaveni ()
2 KADALADI TN-23-007-028-002/693-A
(T.Veppangulam) 		2923007000NRG23301220221721044 31/12/2022 Karthika Devi 2923007WL041646 Karthika Devi 00177 IOBA0002548 800 800 Processed 02/02/2023 037296635 Karthika Devi ()
3 KADALADI TN-23-007-028-003/648-A
(T.Veppangulam) 		2923007000NRG23301220221721050 31/12/2022 Mariyammal 2923007WL041646 Mariyammal 00177 IOBA0002548 1000 1000 Processed 02/02/2023 037296635 Mariyammal ()
4 KADALADI TN-23-007-028-003/690-A
(T.Veppangulam) 		2923007000NRG23301220221721051 31/12/2022 Vinothini Muniyasamy 2923007WL041646 Vinothini Muniyasamy 00177 IOBA0002548 1200 1200 Processed 02/02/2023 037296635 Vinothini Muniyasamy ()
5 KADALADI TN-23-007-028-004/460-A
(T.Veppangulam) 		2923007000NRG23301220221721095 31/12/2022 Kaliyammal 2923007WL041646 Kaliyammal 00177 IOBA0002548 400 400 Processed 02/02/2023 037296635 Kaliyammal ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_311222FTO_1370979 Indian Overseas Bank IOBA0002548 SAYALKUDI 4600

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