Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190822FTO_737617
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-23-007-010-010/942-A
(POTHIKULAM) 		2923007000NRG23190820220956091 19/08/2022 Kanniyammal 2923007WL021443 Kanniyammal 00177 IOBA0002300 1405 1405 Processed 28/08/2022 014512634 Kanniyammal ()
2 KADALADI TN-23-007-010-010/950-A
(POTHIKULAM) 		2923007000NRG23190820220956092 19/08/2022 Nisha 2923007WL021443 Nisha 00177 IOBA0002300 1405 1405 Processed 28/08/2022 014512634 Nisha ()
SubTotal 2810 2810
3 KADALADI TN-23-007-010-010/320-A
(POTHIKULAM) 		2923007000NRG23190820220956026 19/08/2022 Mani 2923007WL021443 Mani 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512634 Mani ()
4 KADALADI TN-23-007-010-010/339-A
(POTHIKULAM) 		2923007000NRG23190820220956042 19/08/2022 Muthukani 2923007WL021443 Muthukani 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512634 Muthukani ()
5 KADALADI TN-23-007-010-010/457-A
(POTHIKULAM) 		2923007000NRG23190820220956051 19/08/2022 Gengi 2923007WL021443 Gengi 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512634 Gengi ()
6 KADALADI TN-23-007-010-010/822-A
(POTHIKULAM) 		2923007000NRG23190820220956085 19/08/2022 Murugavel 2923007WL021443 Murugavel 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512634 Murugavel ()
7 KADALADI TN-23-007-010-010/866-A
(POTHIKULAM) 		2923007000NRG23190820220956089 19/08/2022 Neelamegam 2923007WL021443 Neelamegam 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512634 Neelamegam ()
8 KADALADI TN-23-007-010-010/935-A
(POTHIKULAM) 		2923007000NRG23190820220956090 19/08/2022 Asokkani 2923007WL021443 Asokkani 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512634 Asokkani ()
9 KADALADI TN-23-007-010-010/951-A
(POTHIKULAM) 		2923007000NRG23190820220956093 19/08/2022 Marimuthu 2923007WL021443 Marimuthu 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512634 Marimuthu ()
10 KADALADI TN-23-007-010-010/970-A
(POTHIKULAM) 		2923007000NRG23190820220956094 19/08/2022 Tharmaraj 2923007WL021443 Tharmaraj 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512634 Tharmaraj ()
11 KADALADI TN-23-007-010-010/996-A
(POTHIKULAM) 		2923007000NRG23190820220956095 19/08/2022 Ilaiyaraja 2923007WL021443 Ilaiyaraja 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512634 Ilaiyaraja ()
12 KADALADI TN-23-007-010-010/996-A
(POTHIKULAM) 		2923007000NRG23190820220956096 19/08/2022 Priyanga 2923007WL021443 Priyanga 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512634 Priyanga ()
SubTotal 14050 14050
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190822FTO_737617 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2810
2 KADALADI TN2923007_190822FTO_737617 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 14050

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