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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231022FTO_1058589
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-23-007-024-003/809-A
(KEELASELVANUR A/B) 		2923007000NRG23231020221385380 23/10/2022 Sudha 2923007WL032663 Sudha 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731589 Sudha ()
2 KADALADI TN-23-007-024-024/162-a
(KEELASELVANUR A/B) 		2923007000NRG23231020221385395 23/10/2022 Ponnurakku 2923007WL032663 Ponnurakku 00177 IOBA0001237 600 600 Processed 29/10/2022 014731589 Ponnurakku ()
3 KADALADI TN-23-007-024-024/36-a
(KEELASELVANUR A/B) 		2923007000NRG23231020221385418 23/10/2022 Palani 2923007WL032663 Palani 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731589 Palani ()
4 KADALADI TN-23-007-024-024/56-a
(KEELASELVANUR A/B) 		2923007000NRG23231020221385432 23/10/2022 Ayyammal 2923007WL032663 Ayyammal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731589 Ayyammal ()
5 KADALADI TN-23-007-024-024/724-A
(KEELASELVANUR A/B) 		2923007000NRG23231020221385444 23/10/2022 Muniyammal 2923007WL032663 Muniyammal 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731589 Muniyammal ()
6 KADALADI TN-23-007-024-024/728-A
(KEELASELVANUR A/B) 		2923007000NRG23231020221385445 23/10/2022 Murugavalli 2923007WL032663 Murugavalli 00177 IOBA0001237 600 600 Processed 29/10/2022 014731589 Murugavalli ()
7 KADALADI TN-23-007-024-024/732-A
(KEELASELVANUR A/B) 		2923007000NRG23231020221385446 23/10/2022 Manimegalai 2923007WL032663 Manimegalai 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731589 Manimegalai ()
8 KADALADI TN-23-007-024-024/74-a
(KEELASELVANUR A/B) 		2923007000NRG23231020221385448 23/10/2022 Divya 2923007WL032663 Divya 00177 IOBA0001237 600 600 Processed 29/10/2022 014731589 Divya ()
9 KADALADI TN-23-007-024-024/79-a
(KEELASELVANUR A/B) 		2923007000NRG23231020221385450 23/10/2022 Kaliyammal 2923007WL032663 Kaliyammal 00177 IOBA0001237 800 800 Processed 29/10/2022 014731589 Kaliyammal ()
10 KADALADI TN-23-007-024-024/815-A
(KEELASELVANUR A/B) 		2923007000NRG23231020221385451 23/10/2022 Bothumponnu 2923007WL032663 Bothumponnu 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731589 Bothumponnu ()
11 KADALADI TN-23-007-024-024/846-A
(KEELASELVANUR A/B) 		2923007000NRG23231020221385453 23/10/2022 Surya 2923007WL032663 Surya 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731589 Surya ()
12 KADALADI TN-23-007-024-024/847-A
(KEELASELVANUR A/B) 		2923007000NRG23231020221385454 23/10/2022 Prema 2923007WL032663 Prema 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731589 Prema ()
13 KADALADI TN-23-007-024-024/99-a
(KEELASELVANUR A/B) 		2923007000NRG23231020221385457 23/10/2022 Ammasi 2923007WL032663 Ammasi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731589 Ammasi ()
14 KADALADI TN-23-007-024-025/766-A
(KEELASELVANUR A/B) 		2923007000NRG23231020221385466 23/10/2022 Tamilselvi 2923007WL032663 Tamilselvi 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731589 Tamilselvi ()
15 KADALADI TN-23-007-024-025/767-A
(KEELASELVANUR A/B) 		2923007000NRG23231020221385467 23/10/2022 Murugeswari 2923007WL032663 Murugeswari 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731589 Murugeswari ()
16 KADALADI TN-23-007-024-025/807-A
(KEELASELVANUR A/B) 		2923007000NRG23231020221385468 23/10/2022 Gomathi Jeyam 2923007WL032663 Gomathi Jeyam 00177 IOBA0001237 1000 1000 Processed 29/10/2022 014731589 Gomathi Jeyam ()
SubTotal 14600 14600
Total 14600 14600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231022FTO_1058589 Indian Overseas Bank IOBA0001237 VALINOKKAM 14600

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