Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130922FTO_863330
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-23-007-014-001/939-A
(KEELAKIDARAM A/D) 		2923007000NRG23130920221127345 13/09/2022 Latha 2923007WL026186 Latha 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035857992 Latha ()
2 KADALADI TN-23-007-014-004/1042-A
(KEELAKIDARAM A/D) 		2923007000NRG23130920221127291 13/09/2022 Anjel kiruba Aruldhass 2923007WL026184 Anjel kiruba Aruldhass 00177 IOBA0001237 1200 1200 Processed 14/10/2022 035857992 Anjel kiruba Aruldhass ()
3 KADALADI TN-23-007-014-014/29-A
(KEELAKIDARAM A/D) 		2923007000NRG23130920221127295 13/09/2022 Anathammal 2923007WL026184 Anathammal 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035857992 Anathammal ()
4 KADALADI TN-23-007-014-015/908-A
(KEELAKIDARAM A/D) 		2923007000NRG23130920221127354 13/09/2022 Muthulakshmi 2923007WL026186 Muthulakshmi 00177 IOBA0001237 1686 1686 Processed 14/10/2022 035857992 Muthulakshmi ()
SubTotal 6258 6258
5 KADALADI TN-23-007-014-001/1003-A
(KEELAKIDARAM A/D) 		2923007000NRG23130920221127290 13/09/2022 Vijaya 2923007WL026184 Vijaya 00437 TMBL0000052 1686 1686 Processed 15/10/2022 035857992 Vijaya ()
SubTotal 1686 1686
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130922FTO_863330 Indian Overseas Bank IOBA0001237 VALINOKKAM 6258
2 KADALADI TN2923007_130922FTO_863330 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 1686

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