Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:30:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121222FTO_1273390
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-23-007-022-022/266-a
(KADUGUSANDAI) 		2923007000NRG23121220221613417 12/12/2022 Erulaiya 2923007WL039230 Erulaiya 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017254868 Erulaiya ()
2 KADALADI TN-23-007-022-026/771-A
(KADUGUSANDAI) 		2923007000NRG23121220221613420 12/12/2022 Shanmugavalli 2923007WL039230 Shanmugavalli 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017254868 Shanmugavalli ()
3 KADALADI TN-23-007-022-026/842-A
(KADUGUSANDAI) 		2923007000NRG23121220221613421 12/12/2022 Elangeswaran 2923007WL039230 Elangeswaran 00177 IOBA0001237 1686 1686 Processed 06/02/2023 017254868 Elangeswaran ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_121222FTO_1273390 Indian Overseas Bank IOBA0001237 VALINOKKAM 5058

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