Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_271022FTO_1067542
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-23-007-016-016/980-A
(KIDATHIRUKKAI) 		2923007000NRG23271020221393301 27/10/2022 Kannan 2923007WL032905 Kannan 00177 IOBA0002300 1365 1365 Processed 05/11/2022 015710909 Kannan ()
SubTotal 1365 1365
2 KADALADI TN-23-007-016-016/777-A
(KIDATHIRUKKAI) 		2923007000NRG23271020221393300 27/10/2022 Sathiya 2923007WL032905 Sathiya 00328 IOBA0PGB001 1365 1365 Processed 05/11/2022 015710909 Sathiya ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_271022FTO_1067542 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1365
2 KADALADI TN2923007_271022FTO_1067542 Pandyan Grama Bank IOBA0PGB001 PGB Mudukulathur 1365

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