Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_190922FTO_895470
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-23-007-029-001/602-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159037 19/09/2022 Mayakrishnan 2923007WL027317 Mayakrishnan 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Mayakrishnan ()
2 KADALADI TN-23-007-029-001/656-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159039 19/09/2022 Anitha 2923007WL027317 Anitha 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Anitha ()
3 KADALADI TN-23-007-029-001/660-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159040 19/09/2022 Kalimuthu 2923007WL027317 Kalimuthu 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Kalimuthu ()
4 KADALADI TN-23-007-029-001/698-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159041 19/09/2022 Velmurugan 2923007WL027317 Velmurugan 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Velmurugan ()
5 KADALADI TN-23-007-029-003/717-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159042 19/09/2022 Valli 2923007WL027317 Valli 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Valli ()
6 KADALADI TN-23-007-029-003/886-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159046 19/09/2022 Alagar 2923007WL027317 Alagar 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Alagar ()
7 KADALADI TN-23-007-029-003/894-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159047 19/09/2022 Chitravalli 2923007WL027317 Chitravalli 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Chitravalli ()
8 KADALADI TN-23-007-029-029/105-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159048 19/09/2022 Lakshmi 2923007WL027317 Lakshmi 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Lakshmi ()
9 KADALADI TN-23-007-029-029/188-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159050 19/09/2022 Karuppaiya 2923007WL027317 Karuppaiya 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Karuppaiya ()
10 KADALADI TN-23-007-029-029/191-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159051 19/09/2022 Jeyanthi 2923007WL027317 Jeyanthi 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Jeyanthi ()
11 KADALADI TN-23-007-029-029/275-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159052 19/09/2022 Punniyavel 2923007WL027317 Punniyavel 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Punniyavel ()
12 KADALADI TN-23-007-029-029/32-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159053 19/09/2022 Bosepandi 2923007WL027317 Bosepandi 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Bosepandi ()
13 KADALADI TN-23-007-029-029/49-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159054 19/09/2022 Ajith Kumar 2923007WL027317 Ajith Kumar 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Ajith Kumar ()
14 KADALADI TN-23-007-029-029/552-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159055 19/09/2022 Velmurugan 2923007WL027317 Velmurugan 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Velmurugan ()
15 KADALADI TN-23-007-029-029/707-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159056 19/09/2022 Mariswari 2923007WL027317 Mariswari 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Mariswari ()
16 KADALADI TN-23-007-029-029/891-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159057 19/09/2022 Ramakrishnan 2923007WL027317 Ramakrishnan 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Ramakrishnan ()
17 KADALADI TN-23-007-029-029/93-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159060 19/09/2022 Thirunavukkarasu 2923007WL027317 Thirunavukkarasu 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Thirunavukkarasu ()
SubTotal 28662 28662
18 KADALADI TN-23-007-029-003/721-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159043 19/09/2022 Vivetha 2923007WL027317 Vivetha 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858023 Vivetha ()
19 KADALADI TN-23-007-029-003/725-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159044 19/09/2022 Ramachandiran 2923007WL027317 Ramachandiran 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858023 Ramachandiran ()
20 KADALADI TN-23-007-029-003/729-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159045 19/09/2022 Amutha 2923007WL027317 Amutha 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858023 Amutha ()
21 KADALADI TN-23-007-029-029/903-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159058 19/09/2022 Durga Sathya 2923007WL027317 Durga Sathya 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858023 Durga Sathya ()
22 KADALADI TN-23-007-029-029/906-A
(A.Punavaasal A/E) 		2923007000NRG23190920221159059 19/09/2022 Senthuran 2923007WL027317 Senthuran 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858023 Senthuran ()
SubTotal 8430 8430
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_190922FTO_895470 Indian Overseas Bank IOBA0000525 KADALADI 28662
2 KADALADI TN2923007_190922FTO_895470 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 8430

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