Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210722FTO_577000
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-23-007-048-048/129-A
(MANGALAM) 		2923007000NRG23210720220746121 21/07/2022 Ponnusamy 2923007WL016235 Ponnusamy 00177 IOBA0000525 1638 1638 Processed 29/07/2022 008649092 Ponnusamy ()
2 KADALADI TN-23-007-048-048/140-A
(MANGALAM) 		2923007000NRG23210720220746123 21/07/2022 Ramavalli 2923007WL016235 Ramavalli 00177 IOBA0000525 1638 1638 Processed 29/07/2022 008649092 Ramavalli ()
3 KADALADI TN-23-007-048-048/140-A
(MANGALAM) 		2923007000NRG23210720220746122 21/07/2022 Vadivel 2923007WL016235 Vadivel 00177 IOBA0000525 1638 1638 Processed 29/07/2022 008649092 Vadivel ()
4 KADALADI TN-23-007-048-048/303-A
(MANGALAM) 		2923007000NRG23210720220746132 21/07/2022 Ramalingam 2923007WL016236 Ramalingam 00177 IOBA0000525 1638 1638 Processed 29/07/2022 008649092 Ramalingam ()
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_210722FTO_577000 Indian Overseas Bank IOBA0000525 KADALADI 6552

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