Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:04:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130822FTO_720074
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-23-007-034-002/814-A
(ORIVAYAL) 		2923007000NRG23130820220934412 13/08/2022 Senthilvel 2923007WL020930 Senthilvel 00177 IOBA0000525 1365 1365 Processed 25/08/2022 014193862 Senthilvel ()
2 KADALADI TN-23-007-034-034/188-A
(ORIVAYAL) 		2923007000NRG23130820220934414 13/08/2022 Uthayakumar 2923007WL020930 Uthayakumar 00177 IOBA0000525 1365 1365 Processed 25/08/2022 014193862 Uthayakumar ()
3 KADALADI TN-23-007-034-034/845-A
(ORIVAYAL) 		2923007000NRG23130820220934418 13/08/2022 Devi 2923007WL020930 Devi 00177 IOBA0000525 1365 1365 Processed 25/08/2022 014193862 Devi ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130822FTO_720074 Indian Overseas Bank IOBA0000525 KADALADI 4095

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