Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220822FTO_751109
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-23-007-026-002/424-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981301 22/08/2022 Kasiyammal 2923007WL022115 Kasiyammal 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512507 Kasiyammal ()
2 KADALADI TN-23-007-026-004/345-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981307 22/08/2022 Banumathi 2923007WL022115 Banumathi 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512507 Banumathi ()
3 KADALADI TN-23-007-026-004/385-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981308 22/08/2022 Murugeswari 2923007WL022115 Murugeswari 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512507 Murugeswari ()
4 KADALADI TN-23-007-026-004/401-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981311 22/08/2022 Poomanickam 2923007WL022115 Poomanickam 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512507 Poomanickam ()
5 KADALADI TN-23-007-026-004/410-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981312 22/08/2022 Shanmugathai 2923007WL022115 Shanmugathai 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512507 Shanmugathai ()
6 KADALADI TN-23-007-026-004/411-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981313 22/08/2022 Lakshmi 2923007WL022115 Lakshmi 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512507 Lakshmi ()
7 KADALADI TN-23-007-026-004/423-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981314 22/08/2022 Ramthayi 2923007WL022115 Ramthayi 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512507 Ramthayi ()
8 KADALADI TN-23-007-026-004/426-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981316 22/08/2022 Ponnaiya 2923007WL022115 Ponnaiya 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512507 Ponnaiya ()
9 KADALADI TN-23-007-026-026/112-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981322 22/08/2022 Azhagupandinathan 2923007WL022115 Azhagupandinathan 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512507 Azhagupandinathan ()
10 KADALADI TN-23-007-026-026/119-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981326 22/08/2022 Vadivel 2923007WL022115 Vadivel 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512507 Vadivel ()
11 KADALADI TN-23-007-026-026/287-a
(PERIAKULAM A/E) 		2923007000NRG23220820220981389 22/08/2022 Leelavathi 2923007WL022115 Leelavathi 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512507 Leelavathi ()
12 KADALADI TN-23-007-026-026/376-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981409 22/08/2022 thavasiyammal 2923007WL022115 thavasiyammal 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512507 thavasiyammal ()
13 KADALADI TN-23-007-026-026/378-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981410 22/08/2022 THANGAM 2923007WL022115 THANGAM 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512507 THANGAM ()
14 KADALADI TN-23-007-026-026/418-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981416 22/08/2022 Kasduri 2923007WL022115 Kasduri 00177 IOBA0000978 800 800 Processed 28/08/2022 014512507 Kasduri ()
15 KADALADI TN-23-007-026-026/422-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981417 22/08/2022 Lakshmi 2923007WL022115 Lakshmi 00177 IOBA0000978 1000 1000 Processed 28/08/2022 014512507 Lakshmi ()
16 KADALADI TN-23-007-026-026/66-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981420 22/08/2022 Muthumariyappan 2923007WL022116 Muthumariyappan 00177 IOBA0000978 1686 1686 Processed 28/08/2022 014512507 Muthumariyappan ()
SubTotal 16486 16486
17 KADALADI TN-23-007-026-026/375-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981408 22/08/2022 NARMATHA 2923007WL022115 NARMATHA 00437 TMBL0000052 1000 1000 Processed 27/08/2022 014512507 NARMATHA ()
SubTotal 1000 1000
18 KADALADI TN-23-007-026-004/426-A
(PERIAKULAM A/E) 		2923007000NRG23220820220981315 22/08/2022 Valli 2923007WL022115 Valli 00691 IPOS0000001 1000 1000 Processed 27/08/2022 014512507 Valli ()
SubTotal 1000 1000
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220822FTO_751109 Indian Overseas Bank IOBA0000978 OPPILAN 16486
2 KADALADI TN2923007_220822FTO_751109 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 1000
3 KADALADI TN2923007_220822FTO_751109 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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