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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:07:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270822FTO_785414
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-23-007-031-001/306-A
(Oppilaan) 		2923007000NRG23270820221016431 27/08/2022 Sarinabeevi 2923007WL023284 Sarinabeevi 00177 IOBA0000978 600 600 Processed 05/09/2022 011287111 Sarinabeevi ()
2 KADALADI TN-23-007-031-001/404-A
(Oppilaan) 		2923007000NRG23270820221016443 27/08/2022 Mumdhas 2923007WL023284 Mumdhas 00177 IOBA0000978 1000 1000 Processed 05/09/2022 011287111 Mumdhas ()
3 KADALADI TN-23-007-031-001/423
(Oppilaan) 		2923007000NRG23270820221016449 27/08/2022 Seiyathu usha banu 2923007WL023284 Seiyathu usha banu 00177 IOBA0000978 800 800 Processed 05/09/2022 011287111 Seiyathu usha banu ()
4 KADALADI TN-23-007-031-001/539-A
(Oppilaan) 		2923007000NRG23270820221016469 27/08/2022 Kalil raguman 2923007WL023284 Kalil raguman 00177 IOBA0000978 1000 1000 Processed 05/09/2022 011287111 Kalil raguman ()
5 KADALADI TN-23-007-031-002/754-A
(Oppilaan) 		2923007000NRG23270820221016484 27/08/2022 Noorjahan 2923007WL023284 Noorjahan 00177 IOBA0000978 1000 1000 Processed 05/09/2022 011287111 Noorjahan ()
6 KADALADI TN-23-007-031-003/734-A
(Oppilaan) 		2923007000NRG23270820221016485 27/08/2022 Sahan Begam 2923007WL023284 Sahan Begam 00177 IOBA0000978 1000 1000 Processed 05/09/2022 011287111 Sahan Begam ()
7 KADALADI TN-23-007-031-003/790-A
(Oppilaan) 		2923007000NRG23270820221016486 27/08/2022 Pathavi Manickam 2923007WL023284 Pathavi Manickam 00177 IOBA0000978 1000 1000 Processed 05/09/2022 011287111 Pathavi Manickam ()
8 KADALADI TN-23-007-031-031/704-A
(Oppilaan) 		2923007000NRG23270820221016489 27/08/2022 Kajamaideen 2923007WL023284 Kajamaideen 00177 IOBA0000978 1000 1000 Processed 05/09/2022 011287111 Kajamaideen ()
9 KADALADI TN-23-007-031-031/712-A
(Oppilaan) 		2923007000NRG23270820221016490 27/08/2022 Mujibu Rahuman 2923007WL023284 Mujibu Rahuman 00177 IOBA0000978 400 400 Processed 05/09/2022 011287111 Mujibu Rahuman ()
10 KADALADI TN-23-007-031-031/730-A
(Oppilaan) 		2923007000NRG23270820221016491 27/08/2022 Yasmin Nisha 2923007WL023284 Yasmin Nisha 00177 IOBA0000978 800 800 Processed 05/09/2022 011287111 Yasmin Nisha ()
11 KADALADI TN-23-007-031-031/744-A
(Oppilaan) 		2923007000NRG23270820221016492 27/08/2022 Meyadhu Nisha 2923007WL023284 Meyadhu Nisha 00177 IOBA0000978 1000 1000 Processed 05/09/2022 011287111 Meyadhu Nisha ()
12 KADALADI TN-23-007-031-031/752-A
(Oppilaan) 		2923007000NRG23270820221016493 27/08/2022 Lathifa 2923007WL023284 Lathifa 00177 IOBA0000978 1000 1000 Processed 05/09/2022 011287111 Lathifa ()
13 KADALADI TN-23-007-031-031/755-A
(Oppilaan) 		2923007000NRG23270820221016494 27/08/2022 Vaippathal 2923007WL023284 Vaippathal 00177 IOBA0000978 1000 1000 Processed 05/09/2022 011287111 Vaippathal ()
14 KADALADI TN-23-007-031-031/775-A
(Oppilaan) 		2923007000NRG23270820221016495 27/08/2022 Risana Begam 2923007WL023284 Risana Begam 00177 IOBA0000978 400 400 Processed 05/09/2022 011287111 Risana Begam ()
15 KADALADI TN-23-007-031-031/820-A
(Oppilaan) 		2923007000NRG23270820221016496 27/08/2022 Shameema 2923007WL023284 Shameema 00177 IOBA0000978 1000 1000 Processed 05/09/2022 011287111 Shameema ()
16 KADALADI TN-23-007-031-031/854-A
(Oppilaan) 		2923007000NRG23270820221016497 27/08/2022 Oli Mohamed 2923007WL023284 Oli Mohamed 00177 IOBA0000978 1000 1000 Processed 05/09/2022 011287111 Oli Mohamed ()
SubTotal 14000 14000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270822FTO_785414 Indian Overseas Bank IOBA0000978 OPPILAN 14000

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