Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_031222FTO_1231105
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-23-007-030-001/867-A
(Kotthangulam) 		2923007000NRG23031220221576755 03/12/2022 Gandhimathi 2923007WL038285 Gandhimathi 00177 IOBA0001237 200 200 Processed 09/12/2022 026442634 Gandhimathi ()
2 KADALADI TN-23-007-030-001/870
(Kotthangulam) 		2923007000NRG23031220221576756 03/12/2022 Karmegam 2923007WL038285 Karmegam 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026442634 Karmegam ()
3 KADALADI TN-23-007-030-005/1072-A
(Kotthangulam) 		2923007000NRG23031220221576759 03/12/2022 Sarkunam 2923007WL038285 Sarkunam 00177 IOBA0001237 600 600 Processed 09/12/2022 026442634 Sarkunam ()
4 KADALADI TN-23-007-030-005/1073-A
(Kotthangulam) 		2923007000NRG23031220221576760 03/12/2022 Booma Devi 2923007WL038285 Booma Devi 00177 IOBA0001237 600 600 Processed 09/12/2022 026442634 Booma Devi ()
5 KADALADI TN-23-007-030-005/1074-A
(Kotthangulam) 		2923007000NRG23031220221576761 03/12/2022 Valli Mayil 2923007WL038285 Valli Mayil 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026442634 Valli Mayil ()
6 KADALADI TN-23-007-030-005/1113-A
(Kotthangulam) 		2923007000NRG23031220221576762 03/12/2022 Elavarasi 2923007WL038285 Elavarasi 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026442634 Elavarasi ()
7 KADALADI TN-23-007-030-005/1114-A
(Kotthangulam) 		2923007000NRG23031220221576763 03/12/2022 Sagunthaladevi 2923007WL038285 Sagunthaladevi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026442634 Sagunthaladevi ()
8 KADALADI TN-23-007-030-005/1115-A
(Kotthangulam) 		2923007000NRG23031220221576764 03/12/2022 Karthikraja 2923007WL038285 Karthikraja 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026442634 Karthikraja ()
9 KADALADI TN-23-007-030-005/193-B
(Kotthangulam) 		2923007000NRG23031220221576766 03/12/2022 Raja 2923007WL038285 Raja 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026442634 Raja ()
10 KADALADI TN-23-007-030-005/966-A
(Kotthangulam) 		2923007000NRG23031220221576769 03/12/2022 Ramu 2923007WL038285 Ramu 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026442634 Ramu ()
11 KADALADI TN-23-007-030-030/106-A
(Kotthangulam) 		2923007000NRG23031220221576773 03/12/2022 Malaimega 2923007WL038285 Malaimega 00177 IOBA0001237 400 400 Processed 09/12/2022 026442634 Malaimega ()
12 KADALADI TN-23-007-030-030/225-A
(Kotthangulam) 		2923007000NRG23031220221576801 03/12/2022 Gunasekaran 2923007WL038285 Gunasekaran 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026442634 Gunasekaran ()
13 KADALADI TN-23-007-030-030/242-A
(Kotthangulam) 		2923007000NRG23031220221576804 03/12/2022 Durairaj 2923007WL038285 Durairaj 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026442634 Durairaj ()
14 KADALADI TN-23-007-030-030/529-A
(Kotthangulam) 		2923007000NRG23031220221576812 03/12/2022 Rajamani 2923007WL038285 Rajamani 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026442634 Rajamani ()
SubTotal 13000 13000
15 KADALADI TN-23-007-030-001/882-A
(Kotthangulam) 		2923007000NRG23031220221576757 03/12/2022 Markandan 2923007WL038285 Markandan 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442634 Markandan ()
SubTotal 1200 1200
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_031222FTO_1231105 Indian Overseas Bank IOBA0001237 VALINOKKAM 13000
2 KADALADI TN2923007_031222FTO_1231105 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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