Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231222FTO_1329214
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-23-007-023-001/886-A
(MOOKKAIYUR) 		2923007000NRG23231220221692742 23/12/2022 Muthumari 2923007WL040977 Muthumari 00177 IOBA0002548 400 400 Processed 01/02/2023 018559760 Muthumari ()
2 KADALADI TN-23-007-023-002/859-A
(MOOKKAIYUR) 		2923007000NRG23231220221692172 23/12/2022 Shanmuga Priya 2923007WL040965 Shanmuga Priya 00177 IOBA0002548 800 800 Processed 01/02/2023 018559760 Shanmuga Priya ()
3 KADALADI TN-23-007-023-005/983-A
(MOOKKAIYUR) 		2923007000NRG23231220221692304 23/12/2022 Sudha 2923007WL040967 Sudha 00177 IOBA0002548 1000 1000 Processed 01/02/2023 018559760 Sudha ()
4 KADALADI TN-23-007-023-005/996-A
(MOOKKAIYUR) 		2923007000NRG23231220221692307 23/12/2022 Annalakshmi Laxmanan 2923007WL040967 Annalakshmi Laxmanan 00177 IOBA0002548 1200 1200 Processed 01/02/2023 018559760 Annalakshmi Laxmanan ()
5 KADALADI TN-23-007-023-023/128-A
(MOOKKAIYUR) 		2923007000NRG23231220221692510 23/12/2022 Nageswari 2923007WL040972 Nageswari 00177 IOBA0002548 400 400 Processed 01/02/2023 018559760 Nageswari ()
6 KADALADI TN-23-007-023-023/22-B
(MOOKKAIYUR) 		2923007000NRG23231220221692753 23/12/2022 Palpandi 2923007WL040977 Palpandi 00177 IOBA0002548 200 200 Processed 01/02/2023 018559760 Palpandi ()
7 KADALADI TN-23-007-023-023/287-A
(MOOKKAIYUR) 		2923007000NRG23231220221692319 23/12/2022 Selvamani 2923007WL040967 Selvamani 00177 IOBA0002548 1000 1000 Processed 01/02/2023 018559760 Selvamani ()
8 KADALADI TN-23-007-023-023/297-A
(MOOKKAIYUR) 		2923007000NRG23231220221692755 23/12/2022 Kanniyammal 2923007WL040977 Kanniyammal 00177 IOBA0002548 400 400 Processed 01/02/2023 018559760 Kanniyammal ()
9 KADALADI TN-23-007-023-023/376-A
(MOOKKAIYUR) 		2923007000NRG23231220221692179 23/12/2022 Rani 2923007WL040965 Rani 00177 IOBA0002548 400 400 Processed 01/02/2023 018559760 Rani ()
10 KADALADI TN-23-007-023-023/396-A
(MOOKKAIYUR) 		2923007000NRG23231220221692182 23/12/2022 Jebamalai 2923007WL040965 Jebamalai 00177 IOBA0002548 1000 1000 Processed 01/02/2023 018559760 Jebamalai ()
11 KADALADI TN-23-007-023-023/477-A
(MOOKKAIYUR) 		2923007000NRG23231220221692843 23/12/2022 Patthirakali 2923007WL040981 Patthirakali 00177 IOBA0002548 200 200 Processed 01/02/2023 018559760 Patthirakali ()
12 KADALADI TN-23-007-023-023/864-A
(MOOKKAIYUR) 		2923007000NRG23231220221692535 23/12/2022 Mariyamechal 2923007WL040972 Mariyamechal 00177 IOBA0002548 200 200 Processed 01/02/2023 018559760 Mariyamechal ()
13 KADALADI TN-23-007-023-023/901-A
(MOOKKAIYUR) 		2923007000NRG23231220221692536 23/12/2022 Thamaraiselvi 2923007WL040972 Thamaraiselvi 00177 IOBA0002548 400 400 Processed 01/02/2023 018559760 Thamaraiselvi ()
SubTotal 7600 7600
14 KADALADI TN-23-007-023-002/706-A
(MOOKKAIYUR) 		2923007000NRG23231220221692167 23/12/2022 Muthulakshmi 2923007WL040965 Muthulakshmi 00468 UBIN0558010 800 800 Processed 01/02/2023 018559760 Muthulakshmi ()
SubTotal 800 800
15 KADALADI TN-23-007-023-001/954-A
(MOOKKAIYUR) 		2923007000NRG23231220221692747 23/12/2022 Jeya 2923007WL040977 Jeya 00691 IPOS0000001 400 400 Processed 01/02/2023 018559760 Jeya ()
16 KADALADI TN-23-007-023-001/972-A
(MOOKKAIYUR) 		2923007000NRG23231220221692500 23/12/2022 Mary Anthony Pichai 2923007WL040972 Mary Anthony Pichai 00691 IPOS0000001 200 200 Processed 01/02/2023 018559760 Mary Anthony Pichai ()
17 KADALADI TN-23-007-023-003/979-A
(MOOKKAIYUR) 		2923007000NRG23231220221692838 23/12/2022 Muthumari 2923007WL040981 Muthumari 00691 IPOS0000001 200 200 Processed 01/02/2023 018559760 Muthumari ()
18 KADALADI TN-23-007-023-023/942-A
(MOOKKAIYUR) 		2923007000NRG23231220221692537 23/12/2022 Kanniyammal 2923007WL040972 Kanniyammal 00691 IPOS0000001 200 200 Processed 01/02/2023 018559760 Kanniyammal ()
19 KADALADI TN-23-007-023-023/943-A
(MOOKKAIYUR) 		2923007000NRG23231220221692538 23/12/2022 Packiyaseeli 2923007WL040972 Packiyaseeli 00691 IPOS0000001 400 400 Processed 01/02/2023 018559760 Packiyaseeli ()
SubTotal 1400 1400
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231222FTO_1329214 Indian Overseas Bank IOBA0002548 SAYALKUDI 7600
2 KADALADI TN2923007_231222FTO_1329214 Union Bank of India UBIN0558010 SAYALGUDI 800
3 KADALADI TN2923007_231222FTO_1329214 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1400

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