Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170223APB_FTO_1564172
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-23-007-031-001/103-A
(Oppilaan) 		2923007000NRG23170220231986965 17/02/2023 Gumaramuthu 2923007WL047565 Gumaramuthu 00177 IOBA0000978 600 600 Processed 02/04/2023 005716695 Gumaramuthu INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-031-001/120-A
(Oppilaan) 		2923007000NRG23170220231986966 17/02/2023 Petchiyammal 2923007WL047565 Petchiyammal 00177 IOBA0000978 200 200 Processed 02/04/2023 005716695 Petchiyammal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-031-001/123-B
(Oppilaan) 		2923007000NRG23170220231986967 17/02/2023 Pappa 2923007WL047565 Pappa 00177 IOBA0000978 400 400 Processed 02/04/2023 005716695 Pappa INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-031-001/151-B
(Oppilaan) 		2923007000NRG23170220231986968 17/02/2023 Ariyanatchi 2923007WL047565 Ariyanatchi 00177 IOBA0000978 1200 1200 Processed 02/04/2023 005716695 Ariyanatchi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-031-001/153-B
(Oppilaan) 		2923007000NRG23170220231986969 17/02/2023 Palani 2923007WL047565 Palani 00177 IOBA0000978 1200 1200 Processed 02/04/2023 005716695 Palani INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-031-001/189-A
(Oppilaan) 		2923007000NRG23170220231986970 17/02/2023 Ansaladevi 2923007WL047565 Ansaladevi 00177 IOBA0000978 200 200 Processed 02/04/2023 005716695 Ansaladevi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-031-001/213-A
(Oppilaan) 		2923007000NRG23170220231986971 17/02/2023 Ramanathan 2923007WL047565 Ramanathan 00177 IOBA0000978 1200 1200 Processed 02/04/2023 005716695 Ramanathan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-031-001/398-A
(Oppilaan) 		2923007000NRG23170220231986972 17/02/2023 Muthumariyammal 2923007WL047565 Muthumariyammal 00177 IOBA0000978 800 800 Processed 02/04/2023 005716695 Muthumariyammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-031-001/445-A
(Oppilaan) 		2923007000NRG23170220231986973 17/02/2023 Uma maheswari 2923007WL047565 Uma maheswari 00177 IOBA0000978 1200 1200 Processed 02/04/2023 005716695 Uma maheswari INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-031-001/600-A
(Oppilaan) 		2923007000NRG23170220231986974 17/02/2023 Manikkavalli 2923007WL047565 Manikkavalli 00177 IOBA0000978 200 200 Processed 02/04/2023 005716695 Manikkavalli INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-031-003/723-A
(Oppilaan) 		2923007000NRG23170220231986975 17/02/2023 Poomurugavalli 2923007WL047565 Poomurugavalli 00177 IOBA0000978 1200 1200 Processed 02/04/2023 005716695 Poomurugavalli INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-031-003/729-A
(Oppilaan) 		2923007000NRG23170220231986976 17/02/2023 Tamilselvi 2923007WL047565 Tamilselvi 00177 IOBA0000978 1200 1200 Processed 02/04/2023 005716695 Tamilselvi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-031-031/726-A
(Oppilaan) 		2923007000NRG23170220231986977 17/02/2023 Ariyavilvalakshmi 2923007WL047565 Ariyavilvalakshmi 00177 IOBA0000978 600 600 Processed 02/04/2023 005716695 Ariyavilvalakshmi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-031-032/860-A
(Oppilaan) 		2923007000NRG23170220231986978 17/02/2023 Vilvalingam 2923007WL047565 Vilvalingam 00177 IOBA0000978 1686 1686 Processed 02/04/2023 005716695 Vilvalingam INDIAN OVERSEAS BANK(508541)
SubTotal 11886 11886
Total 11886 11886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170223APB_FTO_1564172 Indian Overseas Bank IOBA0000978 OPPILAN 11886

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