Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190123FTO_1461627
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-23-007-053-001/480-A
(Oruvanenthal) 		2923007000NRG23190120231843951 19/01/2023 Kaleeswari 2923007WL044287 Kaleeswari 00177 IOBA0000525 400 400 Processed 02/02/2023 037267470 Kaleeswari ()
2 KADALADI TN-23-007-053-053/107-A
(Oruvanenthal) 		2923007000NRG23190120231843955 19/01/2023 Selvam 2923007WL044287 Selvam 00177 IOBA0000525 400 400 Processed 02/02/2023 037267470 Selvam ()
3 KADALADI TN-23-007-053-053/152-A
(Oruvanenthal) 		2923007000NRG23190120231843962 19/01/2023 Erulayee 2923007WL044287 Erulayee 00177 IOBA0000525 600 600 Processed 02/02/2023 037267470 Erulayee ()
4 KADALADI TN-23-007-053-053/160-A
(Oruvanenthal) 		2923007000NRG23190120231843963 19/01/2023 Selvi 2923007WL044287 Selvi 00177 IOBA0000525 400 400 Processed 02/02/2023 037267470 Selvi ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190123FTO_1461627 Indian Overseas Bank IOBA0000525 KADALADI 1800

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