Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080223APB_FTO_1524361
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-23-007-004-004/2088-A
(Valinokkam) 		2923007000NRG23080220231905691 08/02/2023 Shirajmunira 2923007WL045807 Shirajmunira 00177 IOBA0000978 1686 1686 Processed 17/02/2023 012059428 Shirajmunira INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 KADALADI TN-23-007-004-004/2098-A
(Valinokkam) 		2923007000NRG23080220231905692 08/02/2023 Ramjan Beevi 2923007WL045807 Ramjan Beevi 00691 IPOS0000001 1686 1686 Processed 16/02/2023 012059428 Ramjan Beevi UNION BANK OF INDIA(508500)
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_080223APB_FTO_1524361 Indian Overseas Bank IOBA0000978 OPPILAN 1686
2 KADALADI TN2923007_080223APB_FTO_1524361 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686

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