Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120922FTO_854398
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-23-007-039-002/509-A
(THANICHIYAM A/C) 		2923007000NRG23120920221120641 12/09/2022 Sumathi 2923007WL025872 Sumathi 00177 IOBA0001237 1686 1686 Processed 14/10/2022 033431846 Sumathi ()
2 KADALADI TN-23-007-039-039/34-A
(THANICHIYAM A/C) 		2923007000NRG23120920221120644 12/09/2022 Kalilraguman 2923007WL025872 Kalilraguman 00177 IOBA0001237 1260 1260 Processed 14/10/2022 033431846 Kalilraguman ()
SubTotal 2946 2946
Total 2946 2946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120922FTO_854398 Indian Overseas Bank IOBA0001237 VALINOKKAM 2946

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