Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_140323FTO_1647201
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-23-007-013-013/1030-A
(KADALADI A/C) 		2923007000NRG23140320232127099 14/03/2023 Ariyanachi 2923007WL050846 Ariyanachi 00177 IOBA0000525 1470 1470 Processed 30/03/2023 025730644 Ariyanachi ()
2 KADALADI TN-23-007-013-013/1040-A
(KADALADI A/C) 		2923007000NRG23140320232127102 14/03/2023 Saratha 2923007WL050846 Saratha 00177 IOBA0000525 245 245 Processed 30/03/2023 025730644 Saratha ()
3 KADALADI TN-23-007-013-013/1051-A
(KADALADI A/C) 		2923007000NRG23140320232127108 14/03/2023 Nagalakshmi 2923007WL050846 Nagalakshmi 00177 IOBA0000525 1470 1470 Processed 30/03/2023 025730644 Nagalakshmi ()
4 KADALADI TN-23-007-013-013/1055-A
(KADALADI A/C) 		2923007000NRG23140320232127110 14/03/2023 Muthuselvi 2923007WL050846 Muthuselvi 00177 IOBA0000525 1225 1225 Processed 30/03/2023 025730644 Muthuselvi ()
5 KADALADI TN-23-007-013-013/1079-A
(KADALADI A/C) 		2923007000NRG23140320232127119 14/03/2023 Maheshwari 2923007WL050846 Maheshwari 00177 IOBA0000525 245 245 Processed 30/03/2023 025730644 Maheshwari ()
6 KADALADI TN-23-007-013-013/870-A
(KADALADI A/C) 		2923007000NRG23140320232127283 14/03/2023 Lakshmi 2923007WL050846 Lakshmi 00177 IOBA0000525 1225 1225 Processed 30/03/2023 025730644 Lakshmi ()
7 KADALADI TN-23-007-013-013/902-A
(KADALADI A/C) 		2923007000NRG23140320232127291 14/03/2023 Muthumari 2923007WL050846 Muthumari 00177 IOBA0000525 245 245 Processed 30/03/2023 025730644 Muthumari ()
8 KADALADI TN-23-007-013-013/948-A
(KADALADI A/C) 		2923007000NRG23140320232127302 14/03/2023 Kalishwari 2923007WL050846 Kalishwari 00177 IOBA0000525 980 980 Processed 30/03/2023 025730644 Kalishwari ()
SubTotal 7105 7105
Total 7105 7105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_140323FTO_1647201 Indian Overseas Bank IOBA0000525 KADALADI 7105

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