Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031222FTO_1231355
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-23-007-004-002/1057-A
(Valinokkam) 		2923007000NRG23031220221575598 03/12/2022 Lakshmi 2923007WL038260 Lakshmi 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 Lakshmi ()
2 KADALADI TN-23-007-004-002/1612-A
(Valinokkam) 		2923007000NRG23031220221575626 03/12/2022 RAJAKUMARI 2923007WL038260 RAJAKUMARI 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 RAJAKUMARI ()
3 KADALADI TN-23-007-004-002/1800-A
(Valinokkam) 		2923007000NRG23031220221575638 03/12/2022 Nageswari 2923007WL038260 Nageswari 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 Nageswari ()
4 KADALADI TN-23-007-004-002/1809-A
(Valinokkam) 		2923007000NRG23031220221575640 03/12/2022 Nanthini 2923007WL038260 Nanthini 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 Nanthini ()
5 KADALADI TN-23-007-004-002/1809-A
(Valinokkam) 		2923007000NRG23031220221575639 03/12/2022 Vellaiyammal 2923007WL038260 Vellaiyammal 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 Vellaiyammal ()
6 KADALADI TN-23-007-004-002/1982-A
(Valinokkam) 		2923007000NRG23031220221575641 03/12/2022 Jeyakumar 2923007WL038260 Jeyakumar 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 Jeyakumar ()
7 KADALADI TN-23-007-004-002/2019-A
(Valinokkam) 		2923007000NRG23031220221575642 03/12/2022 Nithiya 2923007WL038260 Nithiya 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 Nithiya ()
8 KADALADI TN-23-007-004-002/2021-A
(Valinokkam) 		2923007000NRG23031220221575643 03/12/2022 Mariselvi 2923007WL038260 Mariselvi 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 Mariselvi ()
9 KADALADI TN-23-007-004-002/2022-A
(Valinokkam) 		2923007000NRG23031220221575644 03/12/2022 Velankanni 2923007WL038260 Velankanni 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 Velankanni ()
10 KADALADI TN-23-007-004-002/2045-A
(Valinokkam) 		2923007000NRG23031220221575645 03/12/2022 Banupriya 2923007WL038260 Banupriya 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 Banupriya ()
11 KADALADI TN-23-007-004-004/1359-A
(Valinokkam) 		2923007000NRG23031220221575663 03/12/2022 BOOMADEVI 2923007WL038260 BOOMADEVI 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 BOOMADEVI ()
12 KADALADI TN-23-007-004-004/556-A
(Valinokkam) 		2923007000NRG23031220221575671 03/12/2022 Kala 2923007WL038260 Kala 00177 IOBA0000978 1200 1200 Processed 09/12/2022 026442634 Kala ()
SubTotal 14400 14400
13 KADALADI TN-23-007-004-002/1355-A
(Valinokkam) 		2923007000NRG23031220221575618 03/12/2022 MUNIYAMMAL 2923007WL038260 MUNIYAMMAL 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026442634 MUNIYAMMAL ()
SubTotal 1200 1200
14 KADALADI TN-23-007-004-002/1122-A
(Valinokkam) 		2923007000NRG23031220221575607 03/12/2022 Muneeswari 2923007WL038260 Muneeswari 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442634 Muneeswari ()
15 KADALADI TN-23-007-004-002/2073-A
(Valinokkam) 		2923007000NRG23031220221575646 03/12/2022 Muthurani 2923007WL038260 Muthurani 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442634 Muthurani ()
16 KADALADI TN-23-007-004-002/2114-A
(Valinokkam) 		2923007000NRG23031220221575647 03/12/2022 Ambiga 2923007WL038260 Ambiga 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442634 Ambiga ()
SubTotal 3600 3600
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_031222FTO_1231355 Indian Overseas Bank IOBA0000978 OPPILAN 14400
2 KADALADI TN2923007_031222FTO_1231355 Indian Overseas Bank IOBA0001237 VALINOKKAM 1200
3 KADALADI TN2923007_031222FTO_1231355 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600

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