Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170922FTO_887667
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-23-007-050-001/435-A
(M.KARISALKULAM) 		2923007000NRG23170920221153438 17/09/2022 Sakthivel 2923007WL027175 Sakthivel 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Sakthivel ()
2 KADALADI TN-23-007-050-001/445-A
(M.KARISALKULAM) 		2923007000NRG23170920221153440 17/09/2022 Vilvarani 2923007WL027175 Vilvarani 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Vilvarani ()
3 KADALADI TN-23-007-050-001/452-A
(M.KARISALKULAM) 		2923007000NRG23170920221153441 17/09/2022 Magadevi 2923007WL027175 Magadevi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Magadevi ()
4 KADALADI TN-23-007-050-001/453-A
(M.KARISALKULAM) 		2923007000NRG23170920221153442 17/09/2022 Rathimeenal 2923007WL027175 Rathimeenal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Rathimeenal ()
5 KADALADI TN-23-007-050-002/451-A
(M.KARISALKULAM) 		2923007000NRG23170920221153443 17/09/2022 Sethupathi 2923007WL027175 Sethupathi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Sethupathi ()
6 KADALADI TN-23-007-050-050/171-A
(M.KARISALKULAM) 		2923007000NRG23170920221153445 17/09/2022 Dharmalingam 2923007WL027175 Dharmalingam 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Dharmalingam ()
7 KADALADI TN-23-007-050-050/195-A
(M.KARISALKULAM) 		2923007000NRG23170920221153457 17/09/2022 Kaliyammal 2923007WL027175 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Kaliyammal ()
8 KADALADI TN-23-007-050-050/204-A
(M.KARISALKULAM) 		2923007000NRG23170920221153462 17/09/2022 chithra 2923007WL027175 chithra 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 chithra ()
9 KADALADI TN-23-007-050-050/216-A
(M.KARISALKULAM) 		2923007000NRG23170920221153466 17/09/2022 Vasantha 2923007WL027175 Vasantha 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Vasantha ()
10 KADALADI TN-23-007-050-050/243-A
(M.KARISALKULAM) 		2923007000NRG23170920221153467 17/09/2022 Kaliyammal 2923007WL027175 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Kaliyammal ()
11 KADALADI TN-23-007-050-050/246-A
(M.KARISALKULAM) 		2923007000NRG23170920221153468 17/09/2022 Lakshmi 2923007WL027175 Lakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Lakshmi ()
12 KADALADI TN-23-007-050-050/291-a
(M.KARISALKULAM) 		2923007000NRG23170920221153471 17/09/2022 Muniyasamy 2923007WL027175 Muniyasamy 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Muniyasamy ()
13 KADALADI TN-23-007-050-050/447-A
(M.KARISALKULAM) 		2923007000NRG23170920221153481 17/09/2022 Selvi 2923007WL027175 Selvi 00177 IOBA0000525 800 800 Processed 14/10/2022 035858023 Selvi ()
SubTotal 15200 15200
14 KADALADI TN-23-007-050-001/438-A
(M.KARISALKULAM) 		2923007000NRG23170920221153439 17/09/2022 Karpagavalli 2923007WL027175 Karpagavalli 00177 IOBA0002548 800 800 Processed 14/10/2022 035858023 Karpagavalli ()
15 KADALADI TN-23-007-050-050/262-A
(M.KARISALKULAM) 		2923007000NRG23170920221153469 17/09/2022 Uma Mageshwari 2923007WL027175 Uma Mageshwari 00177 IOBA0002548 1200 1200 Processed 14/10/2022 035858023 Uma Mageshwari ()
16 KADALADI TN-23-007-050-050/352-A
(M.KARISALKULAM) 		2923007000NRG23170920221153480 17/09/2022 Kavitha 2923007WL027175 Kavitha 00177 IOBA0002548 1200 1200 Processed 14/10/2022 035858023 Kavitha ()
SubTotal 3200 3200
17 KADALADI TN-23-007-050-050/293-a
(M.KARISALKULAM) 		2923007000NRG23170920221153473 17/09/2022 Ramalakshmi 2923007WL027175 Ramalakshmi 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858023 Ramalakshmi ()
18 KADALADI TN-23-007-050-050/502-A
(M.KARISALKULAM) 		2923007000NRG23170920221153482 17/09/2022 Indurani 2923007WL027175 Indurani 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858023 Indurani ()
SubTotal 2200 2200
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170922FTO_887667 Indian Overseas Bank IOBA0000525 KADALADI 15200
2 KADALADI TN2923007_170922FTO_887667 Indian Overseas Bank IOBA0002548 SAYALKUDI 3200
3 KADALADI TN2923007_170922FTO_887667 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2200

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