Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_061022APB_FTO_970501
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-23-007-053-053/110-A
(Oruvanenthal) 		2923007000NRG23061020221260442 06/10/2022 Ramalakshmi 2923007WL029777 Ramalakshmi 00177 IOBA0000525 1092 1092 Processed 14/10/2022 033431890 Ramalakshmi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-053-053/222-A
(Oruvanenthal) 		2923007000NRG23061020221260445 06/10/2022 Sagunthaladevi 2923007WL029777 Sagunthaladevi 00177 IOBA0000525 1092 1092 Processed 14/10/2022 033431890 Sagunthaladevi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-053-053/224-A
(Oruvanenthal) 		2923007000NRG23061020221260446 06/10/2022 Tamilarasi 2923007WL029777 Tamilarasi 00177 IOBA0000525 1092 1092 Processed 14/10/2022 033431890 Tamilarasi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-053-053/233-A
(Oruvanenthal) 		2923007000NRG23061020221260447 06/10/2022 Subramaniyan 2923007WL029777 Subramaniyan 00177 IOBA0000525 1092 1092 Processed 14/10/2022 033431890 Subramaniyan INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-053-053/233-A
(Oruvanenthal) 		2923007000NRG23061020221260448 06/10/2022 Veeramakali 2923007WL029777 Veeramakali 00177 IOBA0000525 1092 1092 Processed 14/10/2022 033431890 Veeramakali INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-053-053/454-A
(Oruvanenthal) 		2923007000NRG23061020221260450 06/10/2022 Parameshwari 2923007WL029777 Parameshwari 00177 IOBA0000525 1092 1092 Processed 14/10/2022 033431890 Parameshwari INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_061022APB_FTO_970501 Indian Overseas Bank IOBA0000525 KADALADI 6552

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