Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201222FTO_1308503
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-23-007-012-012/1300-A
(Elajembur) 		2923007000NRG23201220221661109 20/12/2022 Periyakarthik 2923007WL040345 Periyakarthik 00177 IOBA0002300 900 900 Processed 02/02/2023 018558516 Periyakarthik ()
2 KADALADI TN-23-007-012-012/178-A
(Elajembur) 		2923007000NRG23201220221661138 20/12/2022 Kannan 2923007WL040345 Kannan 00177 IOBA0002300 900 900 Processed 02/02/2023 018558516 Kannan ()
3 KADALADI TN-23-007-012-012/972-A
(Elajembur) 		2923007000NRG23201220221661191 20/12/2022 Magendiran 2923007WL040345 Magendiran 00177 IOBA0002300 720 720 Processed 02/02/2023 018558516 Magendiran ()
SubTotal 2520 2520
4 KADALADI TN-23-007-012-012/522-A
(Elajembur) 		2923007000NRG23201220221661174 20/12/2022 Murugeshan 2923007WL040345 Murugeshan 00415 SBIN0000786 720 720 Processed 01/02/2023 018558516 Murugeshan ()
SubTotal 720 720
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201222FTO_1308503 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2520
2 KADALADI TN2923007_201222FTO_1308503 State Bank of India SBIN0000786 MUDUKULATHUR 720

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