Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:12:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_141022FTO_1010305
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-23-007-024-024/154-a
(KEELASELVANUR A/B) 		2923007000NRG23141020221321237 14/10/2022 Mariyal Enra Mariyammal 2923007WL031249 Mariyal Enra Mariyammal 00177 IOBA0001237 1200 1200 Processed 19/10/2022 018043759 Mariyal Enra Mariyammal ()
2 KADALADI TN-23-007-024-024/343-A
(KEELASELVANUR A/B) 		2923007000NRG23141020221321259 14/10/2022 Rahmath beevi 2923007WL031249 Rahmath beevi 00177 IOBA0001237 1200 1200 Processed 19/10/2022 018043759 Rahmath beevi ()
3 KADALADI TN-23-007-024-024/365-A
(KEELASELVANUR A/B) 		2923007000NRG23141020221321267 14/10/2022 Sanmugam 2923007WL031249 Sanmugam 00177 IOBA0001237 1200 1200 Processed 19/10/2022 018043759 Sanmugam ()
4 KADALADI TN-23-007-024-024/375-A
(KEELASELVANUR A/B) 		2923007000NRG23141020221321271 14/10/2022 Thikkuvijayan 2923007WL031249 Thikkuvijayan 00177 IOBA0001237 1200 1200 Processed 19/10/2022 018043759 Thikkuvijayan ()
5 KADALADI TN-23-007-024-024/390-A
(KEELASELVANUR A/B) 		2923007000NRG23141020221321274 14/10/2022 Muthirulayee 2923007WL031249 Muthirulayee 00177 IOBA0001237 1000 1000 Processed 19/10/2022 018043759 Muthirulayee ()
6 KADALADI TN-23-007-024-024/49-a
(KEELASELVANUR A/B) 		2923007000NRG23141020221321285 14/10/2022 Jothi 2923007WL031249 Jothi 00177 IOBA0001237 1000 1000 Processed 19/10/2022 018043759 Jothi ()
7 KADALADI TN-23-007-024-024/547-A
(KEELASELVANUR A/B) 		2923007000NRG23141020221321297 14/10/2022 Seyyathuraviyathu 2923007WL031249 Seyyathuraviyathu 00177 IOBA0001237 400 400 Processed 19/10/2022 018043759 Seyyathuraviyathu ()
8 KADALADI TN-23-007-024-024/560-A
(KEELASELVANUR A/B) 		2923007000NRG23141020221321299 14/10/2022 Naseema rani 2923007WL031249 Naseema rani 00177 IOBA0001237 1200 1200 Processed 19/10/2022 018043759 Naseema rani ()
9 KADALADI TN-23-007-024-024/682-A
(KEELASELVANUR A/B) 		2923007000NRG23141020221321320 14/10/2022 Rani 2923007WL031249 Rani 00177 IOBA0001237 1200 1200 Processed 19/10/2022 018043759 Rani ()
10 KADALADI TN-23-007-024-024/718-A
(KEELASELVANUR A/B) 		2923007000NRG23141020221321326 14/10/2022 Arumugavalli 2923007WL031249 Arumugavalli 00177 IOBA0001237 1200 1200 Processed 19/10/2022 018043759 Arumugavalli ()
11 KADALADI TN-23-007-024-024/784-A
(KEELASELVANUR A/B) 		2923007000NRG23141020221321334 14/10/2022 Abirami 2923007WL031249 Abirami 00177 IOBA0001237 1200 1200 Processed 19/10/2022 018043759 Abirami ()
12 KADALADI TN-23-007-024-024/796-A
(KEELASELVANUR A/B) 		2923007000NRG23141020221321335 14/10/2022 Bahathu Nisha 2923007WL031249 Bahathu Nisha 00177 IOBA0001237 1200 1200 Processed 19/10/2022 018043759 Bahathu Nisha ()
13 KADALADI TN-23-007-024-024/810-A
(KEELASELVANUR A/B) 		2923007000NRG23141020221321337 14/10/2022 Selvi 2923007WL031249 Selvi 00177 IOBA0001237 1000 1000 Processed 19/10/2022 018043759 Selvi ()
14 KADALADI TN-23-007-024-024/841-A
(KEELASELVANUR A/B) 		2923007000NRG23141020221321338 14/10/2022 Mallika 2923007WL031249 Mallika 00177 IOBA0001237 1200 1200 Processed 19/10/2022 018043759 Mallika ()
15 KADALADI TN-23-007-024-024/9-a
(KEELASELVANUR A/B) 		2923007000NRG23141020221321341 14/10/2022 Kaliyammal 2923007WL031249 Kaliyammal 00177 IOBA0001237 1200 1200 Processed 19/10/2022 018043759 Kaliyammal ()
SubTotal 16600 16600
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_141022FTO_1010305 Indian Overseas Bank IOBA0001237 VALINOKKAM 16600

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