Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201222FTO_1313393
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-23-007-024-003/792-A
(KEELASELVANUR A/B) 		2923007000NRG23201220221663417 20/12/2022 Panchavarnam 2923007WL040398 Panchavarnam 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558516 Panchavarnam ()
2 KADALADI TN-23-007-024-024/292-A
(KEELASELVANUR A/B) 		2923007000NRG23201220221663436 20/12/2022 Munishwari 2923007WL040398 Munishwari 00177 IOBA0001237 800 800 Processed 02/02/2023 018558516 Munishwari ()
3 KADALADI TN-23-007-024-024/421-A
(KEELASELVANUR A/B) 		2923007000NRG23201220221663444 20/12/2022 Koori Selvi 2923007WL040398 Koori Selvi 00177 IOBA0001237 800 800 Processed 02/02/2023 018558516 Koori Selvi ()
4 KADALADI TN-23-007-024-024/449-A
(KEELASELVANUR A/B) 		2923007000NRG23201220221663451 20/12/2022 Megar Banu 2923007WL040398 Megar Banu 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558516 Megar Banu ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201222FTO_1313393 Indian Overseas Bank IOBA0001237 VALINOKKAM 3600

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