Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:01:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_280123FTO_1495265
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-23-007-024-024/107-a
(KEELASELVANUR A/B) 		2923007000NRG23280120231886007 28/01/2023 Selvi 2923007WL045277 Selvi 00177 IOBA0001237 200 200 Processed 02/02/2023 037293332 Selvi ()
2 KADALADI TN-23-007-024-024/117-a
(KEELASELVANUR A/B) 		2923007000NRG23280120231886009 28/01/2023 Pooma 2923007WL045277 Pooma 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293332 Pooma ()
3 KADALADI TN-23-007-024-024/123-a
(KEELASELVANUR A/B) 		2923007000NRG23280120231886010 28/01/2023 Amirtham 2923007WL045277 Amirtham 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293332 Amirtham ()
4 KADALADI TN-23-007-024-024/181-A
(KEELASELVANUR A/B) 		2923007000NRG23280120231886029 28/01/2023 Puspharani 2923007WL045277 Puspharani 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293332 Puspharani ()
5 KADALADI TN-23-007-024-024/24-a
(KEELASELVANUR A/B) 		2923007000NRG23280120231886032 28/01/2023 Panchavaranam 2923007WL045277 Panchavaranam 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293332 Panchavaranam ()
6 KADALADI TN-23-007-024-024/363-A
(KEELASELVANUR A/B) 		2923007000NRG23280120231886046 28/01/2023 Devakumari 2923007WL045277 Devakumari 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293332 Devakumari ()
7 KADALADI TN-23-007-024-024/724-A
(KEELASELVANUR A/B) 		2923007000NRG23280120231886074 28/01/2023 Muniyammal 2923007WL045277 Muniyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293332 Muniyammal ()
8 KADALADI TN-23-007-024-024/91-a
(KEELASELVANUR A/B) 		2923007000NRG23280120231886088 28/01/2023 Selvarani 2923007WL045277 Selvarani 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293332 Selvarani ()
9 KADALADI TN-23-007-024-025/710-A
(KEELASELVANUR A/B) 		2923007000NRG23280120231886095 28/01/2023 Velankanni 2923007WL045277 Velankanni 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293332 Velankanni ()
10 KADALADI TN-23-007-024-025/711-A
(KEELASELVANUR A/B) 		2923007000NRG23280120231886096 28/01/2023 Baby 2923007WL045277 Baby 00177 IOBA0001237 800 800 Processed 02/02/2023 037293332 Baby ()
SubTotal 9000 9000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_280123FTO_1495265 Indian Overseas Bank IOBA0001237 VALINOKKAM 9000

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