Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_120922FTO_860319
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-23-007-029-001/688-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125218 12/09/2022 Vadivel 2923007WL026056 Vadivel 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Vadivel ()
2 KADALADI TN-23-007-029-004/652-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125222 12/09/2022 Murugavalli 2923007WL026056 Murugavalli 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Murugavalli ()
3 KADALADI TN-23-007-029-004/690-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125223 12/09/2022 Jothi 2923007WL026056 Jothi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Jothi ()
4 KADALADI TN-23-007-029-004/695-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125224 12/09/2022 Ramalakshmi 2923007WL026056 Ramalakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Ramalakshmi ()
5 KADALADI TN-23-007-029-004/705-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125226 12/09/2022 Meena 2923007WL026056 Meena 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Meena ()
6 KADALADI TN-23-007-029-004/708-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125227 12/09/2022 Villayutham 2923007WL026056 Villayutham 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Villayutham ()
7 KADALADI TN-23-007-029-004/720-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125228 12/09/2022 Pavalameenal 2923007WL026056 Pavalameenal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Pavalameenal ()
8 KADALADI TN-23-007-029-029/447-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125233 12/09/2022 Boonkodi 2923007WL026056 Boonkodi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Boonkodi ()
9 KADALADI TN-23-007-029-029/447-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125232 12/09/2022 Pitchaiammal 2923007WL026056 Pitchaiammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Pitchaiammal ()
10 KADALADI TN-23-007-029-029/448-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125235 12/09/2022 Murugeshwari 2923007WL026056 Murugeshwari 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Murugeshwari ()
11 KADALADI TN-23-007-029-029/458-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125241 12/09/2022 Karthikaiselvi 2923007WL026056 Karthikaiselvi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Karthikaiselvi ()
12 KADALADI TN-23-007-029-029/465-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125248 12/09/2022 Murugeshwari 2923007WL026056 Murugeshwari 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Murugeshwari ()
13 KADALADI TN-23-007-029-029/468-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125253 12/09/2022 Muthukumar 2923007WL026056 Muthukumar 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Muthukumar ()
14 KADALADI TN-23-007-029-029/471-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125257 12/09/2022 Arunachalam 2923007WL026056 Arunachalam 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Arunachalam ()
15 KADALADI TN-23-007-029-029/471-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125256 12/09/2022 Sangeetha 2923007WL026056 Sangeetha 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Sangeetha ()
16 KADALADI TN-23-007-029-029/472-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125259 12/09/2022 Chithra 2923007WL026056 Chithra 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Chithra ()
17 KADALADI TN-23-007-029-029/472-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125258 12/09/2022 Muthu 2923007WL026056 Muthu 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Muthu ()
18 KADALADI TN-23-007-029-029/474-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125261 12/09/2022 Mariyammal 2923007WL026056 Mariyammal 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 Mariyammal ()
19 KADALADI TN-23-007-029-029/478-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125267 12/09/2022 VIji 2923007WL026056 VIji 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035857992 VIji ()
SubTotal 22800 22800
20 KADALADI TN-23-007-029-004/702-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125225 12/09/2022 Jeyachithra 2923007WL026056 Jeyachithra 00177 IOBA0000978 1200 1200 Processed 14/10/2022 035857992 Jeyachithra ()
SubTotal 1200 1200
21 KADALADI TN-23-007-029-004/888-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125229 12/09/2022 Murugeshwari 2923007WL026056 Murugeshwari 00177 IOBA0002300 1200 1200 Processed 14/10/2022 035857992 Murugeshwari ()
SubTotal 1200 1200
22 KADALADI TN-23-007-029-029/476-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125264 12/09/2022 Pranavanathan 2923007WL026056 Pranavanathan 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035857992 Pranavanathan ()
23 KADALADI TN-23-007-029-029/479-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125268 12/09/2022 Linganathan 2923007WL026056 Linganathan 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035857992 Linganathan ()
24 KADALADI TN-23-007-029-029/479-A
(A.Punavaasal A/E) 		2923007000NRG23120920221125269 12/09/2022 Vilvakani 2923007WL026056 Vilvakani 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035857992 Vilvakani ()
SubTotal 3600 3600
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_120922FTO_860319 Indian Overseas Bank IOBA0000525 KADALADI 22800
2 KADALADI TN2923007_120922FTO_860319 Indian Overseas Bank IOBA0000978 OPPILAN 1200
3 KADALADI TN2923007_120922FTO_860319 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
4 KADALADI TN2923007_120922FTO_860319 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600

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