Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010422FTO_1515
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-23-007-028-004/682-A
(T.Veppangulam) 		2923007000NRG22310320222653575 01/04/2022 Priyanka 2923007WL049269 Priyanka 00177 IOBA0000049 1200 1200 Processed 04/05/2022 036264663 Priyanka ()
SubTotal 1200 1200
2 KADALADI TN-23-007-028-002/614-A
(T.Veppangulam) 		2923007000NRG22310320222653542 01/04/2022 SOORIYA 2923007WL049269 SOORIYA 00177 IOBA0002548 1200 1200 Processed 04/05/2022 036264663 SOORIYA ()
3 KADALADI TN-23-007-028-002/628-A
(T.Veppangulam) 		2923007000NRG22310320222653543 01/04/2022 Saththi 2923007WL049269 Saththi 00177 IOBA0002548 1200 1200 Processed 04/05/2022 036264663 Saththi ()
4 KADALADI TN-23-007-028-002/657-A
(T.Veppangulam) 		2923007000NRG22310320222653545 01/04/2022 Lakshmanan 2923007WL049269 Lakshmanan 00177 IOBA0002548 1200 1200 Processed 04/05/2022 036264663 Lakshmanan ()
5 KADALADI TN-23-007-028-002/658-A
(T.Veppangulam) 		2923007000NRG22310320222653546 01/04/2022 Kaleeshwari 2923007WL049269 Kaleeshwari 00177 IOBA0002548 1200 1200 Processed 04/05/2022 036264663 Kaleeshwari ()
6 KADALADI TN-23-007-028-004/21-A
(T.Veppangulam) 		2923007000NRG22310320222653552 01/04/2022 Muniyasamy 2923007WL049269 Muniyasamy 00177 IOBA0002548 1000 1000 Processed 04/05/2022 036264663 Muniyasamy ()
7 KADALADI TN-23-007-028-004/230-A
(T.Veppangulam) 		2923007000NRG22310320222653553 01/04/2022 SanmugaSundram 2923007WL049269 SanmugaSundram 00177 IOBA0002548 1200 1200 Processed 04/05/2022 036264663 SanmugaSundram ()
8 KADALADI TN-23-007-028-004/237-A
(T.Veppangulam) 		2923007000NRG22310320222653554 01/04/2022 Vanitha 2923007WL049269 Vanitha 00177 IOBA0002548 1200 1200 Processed 04/05/2022 036264663 Vanitha ()
9 KADALADI TN-23-007-028-004/298-A
(T.Veppangulam) 		2923007000NRG22310320222653556 01/04/2022 Petchiyammal 2923007WL049269 Petchiyammal 00177 IOBA0002548 1200 1200 Processed 04/05/2022 036264663 Petchiyammal ()
10 KADALADI TN-23-007-028-004/300-B
(T.Veppangulam) 		2923007000NRG22310320222653557 01/04/2022 Muniyasamy 2923007WL049269 Muniyasamy 00177 IOBA0002548 1200 1200 Processed 04/05/2022 036264663 Muniyasamy ()
11 KADALADI TN-23-007-028-004/348-A
(T.Veppangulam) 		2923007000NRG22310320222653562 01/04/2022 panchavarnam 2923007WL049269 panchavarnam 00177 IOBA0002548 1200 1200 Processed 04/05/2022 036264663 panchavarnam ()
12 KADALADI TN-23-007-028-004/40-A
(T.Veppangulam) 		2923007000NRG22310320222653565 01/04/2022 Eruthaiyam 2923007WL049269 Eruthaiyam 00177 IOBA0002548 600 600 Processed 04/05/2022 036264663 Eruthaiyam ()
13 KADALADI TN-23-007-028-004/430-A
(T.Veppangulam) 		2923007000NRG22310320222653566 01/04/2022 Anjugam 2923007WL049269 Anjugam 00177 IOBA0002548 200 200 Processed 04/05/2022 036264663 Anjugam ()
14 KADALADI TN-23-007-028-004/502-A
(T.Veppangulam) 		2923007000NRG22310320222653569 01/04/2022 Ramu 2923007WL049269 Ramu 00177 IOBA0002548 1200 1200 Processed 04/05/2022 036264663 Ramu ()
15 KADALADI TN-23-007-028-004/536-A
(T.Veppangulam) 		2923007000NRG22310320222653572 01/04/2022 Balasubiramani 2923007WL049269 Balasubiramani 00177 IOBA0002548 1200 1200 Processed 04/05/2022 036264663 Balasubiramani ()
16 KADALADI TN-23-007-028-004/668-A
(T.Veppangulam) 		2923007000NRG22310320222653573 01/04/2022 Alagusaranya 2923007WL049269 Alagusaranya 00177 IOBA0002548 1200 1200 Processed 04/05/2022 036264663 Alagusaranya ()
17 KADALADI TN-23-007-028-004/683-A
(T.Veppangulam) 		2923007000NRG22310320222653576 01/04/2022 Anandha jothi 2923007WL049269 Anandha jothi 00177 IOBA0002548 1200 1200 Processed 04/05/2022 036264663 Anandha jothi ()
18 KADALADI TN-23-007-028-004/92-A
(T.Veppangulam) 		2923007000NRG22310320222653578 01/04/2022 Pandiyanpillai 2923007WL049269 Pandiyanpillai 00177 IOBA0002548 1200 1200 Processed 04/05/2022 036264663 Pandiyanpillai ()
SubTotal 18600 18600
19 KADALADI TN-23-007-028-002/636-A
(T.Veppangulam) 		2923007000NRG22310320222653544 01/04/2022 Tamilselvi 2923007WL049269 Tamilselvi 00691 IPOS0000001 1200 1200 Processed 04/05/2022 036264663 Tamilselvi ()
20 KADALADI TN-23-007-028-004/675-A
(T.Veppangulam) 		2923007000NRG22310320222653574 01/04/2022 Sathya 2923007WL049269 Sathya 00691 IPOS0000001 1200 1200 Processed 04/05/2022 036264663 Sathya ()
SubTotal 2400 2400
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010422FTO_1515 Indian Overseas Bank IOBA0000049 MADURAI 1200
2 KADALADI TN2923007_010422FTO_1515 Indian Overseas Bank IOBA0002548 SAYALKUDI 17400
3 KADALADI TN2923007_010422FTO_1515 Indian Overseas Bank IOBA0002548 SAYALKUDI       1200
4 KADALADI TN2923007_010422FTO_1515 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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