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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_301222APB_FTO_1368106
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-23-007-007-007/1267-A
(Appanur) 		2923007000NRG23301220221732494 30/12/2022 Kaleeswari 2923007WL041896 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037268502 Kaleeswari AIRTEL PAYMENTS BANK LIMITED(990288)
2 KADALADI TN-23-007-007-007/1343-A
(Appanur) 		2923007000NRG23301220221732495 30/12/2022 Mookkamal 2923007WL041896 Mookkamal 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037268502 Mookkamal INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-007-007/1568-A
(Appanur) 		2923007000NRG23301220221732496 30/12/2022 Lakshmi 2923007WL041896 Lakshmi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-007-007/1623-A
(Appanur) 		2923007000NRG23301220221732497 30/12/2022 Kaleeswari 2923007WL041896 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037268502 Kaleeswari INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-007-007/1798-A
(Appanur) 		2923007000NRG23301220221732498 30/12/2022 Murugan 2923007WL041896 Murugan 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037268502 Murugan INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-007-007/1799-A
(Appanur) 		2923007000NRG23301220221732499 30/12/2022 Vilvakaruppasamy 2923007WL041896 Vilvakaruppasamy 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037268502 Vilvakaruppasamy INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-007-007/207-A
(Appanur) 		2923007000NRG23301220221732502 30/12/2022 Shanmugavalli 2923007WL041896 Shanmugavalli 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037268502 Shanmugavalli INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-007-007/217-A
(Appanur) 		2923007000NRG23301220221732503 30/12/2022 Ariyanatchi 2923007WL041896 Ariyanatchi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037268502 Ariyanatchi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-007-007/271-A
(Appanur) 		2923007000NRG23301220221732504 30/12/2022 Karuppayee 2923007WL041896 Karuppayee 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037268502 Karuppayee INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-007-007/395-A
(Appanur) 		2923007000NRG23301220221732506 30/12/2022 Ganeshwari 2923007WL041896 Ganeshwari 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037268502 Ganeshwari INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-007-007/395-A
(Appanur) 		2923007000NRG23301220221732505 30/12/2022 Kaliyammal 2923007WL041896 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037268502 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-007-007/58-A
(Appanur) 		2923007000NRG23301220221732507 30/12/2022 Manikkam 2923007WL041896 Manikkam 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037268502 Manikkam AIRTEL PAYMENTS BANK LIMITED(990288)
13 KADALADI TN-23-007-007-007/864-A
(Appanur) 		2923007000NRG23301220221732508 30/12/2022 Veeramahali 2923007WL041896 Veeramahali 00177 IOBA0000525 1200 1200 Processed 02/02/2023 037268502 Veeramahali INDIAN OVERSEAS BANK(508541)
SubTotal 15600 15600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_301222APB_FTO_1368106 Indian Overseas Bank IOBA0000525 KADALADI 15600

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