Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020123FTO_1382589
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-23-007-019-003/1045-A
(KARUNKULAM) 		2923007000NRG23020120231745810 02/01/2023 Thiruselvi 2923007WL042161 Thiruselvi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037292179 Thiruselvi ()
2 KADALADI TN-23-007-019-003/1128-A
(KARUNKULAM) 		2923007000NRG23020120231745818 02/01/2023 Gokila 2923007WL042161 Gokila 00177 IOBA0000525 400 400 Processed 02/02/2023 037292179 Gokila ()
3 KADALADI TN-23-007-019-003/1180-A
(KARUNKULAM) 		2923007000NRG23020120231745821 02/01/2023 Muthusamy 2923007WL042161 Muthusamy 00177 IOBA0000525 1000 1000 Processed 02/02/2023 037292179 Muthusamy ()
4 KADALADI TN-23-007-019-003/1219-A
(KARUNKULAM) 		2923007000NRG23020120231745823 02/01/2023 Udaiyammal 2923007WL042161 Udaiyammal 00177 IOBA0000525 1000 1000 Processed 02/02/2023 037292179 Udaiyammal ()
5 KADALADI TN-23-007-019-019/584-A
(KARUNKULAM) 		2923007000NRG23020120231745885 02/01/2023 Thirukannan 2923007WL042161 Thirukannan 00177 IOBA0000525 400 400 Processed 02/02/2023 037292179 Thirukannan ()
6 KADALADI TN-23-007-019-023/1227-A
(KARUNKULAM) 		2923007000NRG23020120231745931 02/01/2023 Murugavalli 2923007WL042161 Murugavalli 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037292179 Murugavalli ()
SubTotal 5200 5200
7 KADALADI TN-23-007-019-019/472-A
(KARUNKULAM) 		2923007000NRG23020120231745875 02/01/2023 Mariyammal 2923007WL042161 Mariyammal 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037292179 Mariyammal ()
SubTotal 1200 1200
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020123FTO_1382589 Indian Overseas Bank IOBA0000525 KADALADI 5200
2 KADALADI TN2923007_020123FTO_1382589 Indian Overseas Bank IOBA0001237 VALINOKKAM 1200

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