Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290722FTO_631793
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-23-007-034-034/257-A
(ORIVAYAL) 		2923007000NRG23290720220825999 29/07/2022 Dharmar 2923007WL018140 Dharmar 00177 IOBA0000525 1686 1686 Processed 06/08/2022 015632535 Dharmar ()
SubTotal 1686 1686
2 KADALADI TN-23-007-034-034/846-A
(ORIVAYAL) 		2923007000NRG23290720220826004 29/07/2022 Packia 2923007WL018140 Packia 00415 SBIN0000786 1686 1686 Processed 06/08/2022 015632535 Packia ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290722FTO_631793 Indian Overseas Bank IOBA0000525 KADALADI 1686
2 KADALADI TN2923007_290722FTO_631793 State Bank of India SBIN0000786 MUDUKULATHUR 1686

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