Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_241222FTO_1333540
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-23-007-038-038/279-A
(Sokkanai) 		2923007000NRG23241220221698188 24/12/2022 Sethuvirapandiyan 2923007WL041090 Sethuvirapandiyan 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559541 Sethuvirapandiyan ()
2 KADALADI TN-23-007-038-038/783-A
(Sokkanai) 		2923007000NRG23241220221698200 24/12/2022 Vilvalakshmi 2923007WL041090 Vilvalakshmi 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559541 Vilvalakshmi ()
3 KADALADI TN-23-007-038-038/784-A
(Sokkanai) 		2923007000NRG23241220221698201 24/12/2022 Vaisnavi 2923007WL041090 Vaisnavi 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559541 Vaisnavi ()
4 KADALADI TN-23-007-039-003/510-A
(THANICHIYAM A/C) 		2923007000NRG23221220221667413 24/12/2022 Asothai 2923007WL040504 Asothai 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559541 Asothai ()
5 KADALADI TN-23-007-039-039/178-A
(THANICHIYAM A/C) 		2923007000NRG23221220221667465 24/12/2022 Jeyanthi 2923007WL040504 Jeyanthi 00177 IOBA0001237 800 800 Processed 01/02/2023 018559541 Jeyanthi ()
6 KADALADI TN-23-007-039-039/183-A
(THANICHIYAM A/C) 		2923007000NRG23221220221667468 24/12/2022 Santha 2923007WL040504 Santha 00177 IOBA0001237 800 800 Processed 01/02/2023 018559541 Santha ()
7 KADALADI TN-23-007-039-039/290-A
(THANICHIYAM A/C) 		2923007000NRG23221220221667478 24/12/2022 Panchavarnam 2923007WL040504 Panchavarnam 00177 IOBA0001237 600 600 Processed 01/02/2023 018559541 Panchavarnam ()
8 KADALADI TN-23-007-039-039/419-A
(THANICHIYAM A/C) 		2923007000NRG23221220221667499 24/12/2022 Vijayalakshmi 2923007WL040504 Vijayalakshmi 00177 IOBA0001237 800 800 Processed 01/02/2023 018559541 Vijayalakshmi ()
SubTotal 7600 7600
9 KADALADI TN-23-007-039-039/155-A
(THANICHIYAM A/C) 		2923007000NRG23221220221667451 24/12/2022 Ammasi 2923007WL040504 Ammasi 00177 IOBA0002548 800 800 Processed 01/02/2023 018559541 Ammasi ()
SubTotal 800 800
10 KADALADI TN-23-007-039-039/146-A
(THANICHIYAM A/C) 		2923007000NRG23221220221667445 24/12/2022 Muneeswari 2923007WL040504 Muneeswari 00691 IPOS0000001 800 800 Processed 01/02/2023 018559541 Muneeswari ()
SubTotal 800 800
11 KADALADI TN-23-007-038-038/360-A
(Sokkanai) 		2923007000NRG23241220221698191 24/12/2022 Krishnamoorthi 2923007WL041090 Krishnamoorthi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559541 Krishnamoorthi ()
SubTotal 1200 1200
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_241222FTO_1333540 Indian Overseas Bank IOBA0001237 VALINOKKAM 7600
2 KADALADI TN2923007_241222FTO_1333540 Indian Overseas Bank IOBA0002548 SAYALKUDI 800
3 KADALADI TN2923007_241222FTO_1333540 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800
4 KADALADI TN2923007_241222FTO_1333540 Tamil Nadu Grama Bank IDIB0PLB001 Sikkal 1200

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