Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:12:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170922FTO_886040
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-23-007-014-003/1033-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153955 17/09/2022 Panchavarnam 2923007WL027192 Panchavarnam 00177 IOBA0000978 1200 1200 Processed 14/10/2022 035858023 Panchavarnam ()
SubTotal 1200 1200
2 KADALADI TN-23-007-014-003/952-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153959 17/09/2022 Uma maheshwari 2923007WL027192 Uma maheshwari 00177 IOBA0001237 600 600 Processed 14/10/2022 035858023 Uma maheshwari ()
3 KADALADI TN-23-007-014-003/983-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153960 17/09/2022 Anuradha 2923007WL027192 Anuradha 00177 IOBA0001237 1200 1200 Processed 14/10/2022 035858023 Anuradha ()
4 KADALADI TN-23-007-014-014/1-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153961 17/09/2022 Vellai 2923007WL027192 Vellai 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858023 Vellai ()
5 KADALADI TN-23-007-014-014/23-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153963 17/09/2022 Amirtham 2923007WL027192 Amirtham 00177 IOBA0001237 1200 1200 Processed 14/10/2022 035858023 Amirtham ()
6 KADALADI TN-23-007-014-014/267-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153965 17/09/2022 Adilakshmi 2923007WL027192 Adilakshmi 00177 IOBA0001237 1200 1200 Processed 14/10/2022 035858023 Adilakshmi ()
7 KADALADI TN-23-007-014-014/29-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153967 17/09/2022 Anathammal 2923007WL027192 Anathammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858023 Anathammal ()
8 KADALADI TN-23-007-014-014/395-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153968 17/09/2022 Kavitha 2923007WL027192 Kavitha 00177 IOBA0001237 200 200 Processed 14/10/2022 035858023 Kavitha ()
9 KADALADI TN-23-007-014-014/405-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153969 17/09/2022 UthayaLakshmi 2923007WL027192 UthayaLakshmi 00177 IOBA0001237 1200 1200 Processed 14/10/2022 035858023 UthayaLakshmi ()
10 KADALADI TN-23-007-014-014/410-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153971 17/09/2022 Muniyandi 2923007WL027192 Muniyandi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858023 Muniyandi ()
11 KADALADI TN-23-007-014-014/43-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153973 17/09/2022 Murugesan 2923007WL027192 Murugesan 00177 IOBA0001237 1200 1200 Processed 14/10/2022 035858023 Murugesan ()
12 KADALADI TN-23-007-014-014/480-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153977 17/09/2022 Kaliyammal 2923007WL027192 Kaliyammal 00177 IOBA0001237 400 400 Processed 14/10/2022 035858023 Kaliyammal ()
13 KADALADI TN-23-007-014-014/49-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153979 17/09/2022 Solaiyammal 2923007WL027192 Solaiyammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858023 Solaiyammal ()
14 KADALADI TN-23-007-014-014/5-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153980 17/09/2022 Arumugam 2923007WL027192 Arumugam 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858023 Arumugam ()
15 KADALADI TN-23-007-014-014/85-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153989 17/09/2022 Muthumanikkam 2923007WL027192 Muthumanikkam 00177 IOBA0001237 800 800 Processed 14/10/2022 035858023 Muthumanikkam ()
16 KADALADI TN-23-007-014-014/954-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153991 17/09/2022 Devi 2923007WL027192 Devi 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858023 Devi ()
17 KADALADI TN-23-007-014-015/926-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153992 17/09/2022 Soniya 2923007WL027192 Soniya 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035858023 Soniya ()
SubTotal 15000 15000
18 KADALADI TN-23-007-014-003/1038-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153956 17/09/2022 Sanmuga Vel 2923007WL027192 Sanmuga Vel 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858023 Sanmuga Vel ()
19 KADALADI TN-23-007-014-003/1058-A
(KEELAKIDARAM A/D) 		2923007000NRG23170920221153957 17/09/2022 Sanmuga Priya 2923007WL027192 Sanmuga Priya 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858023 Sanmuga Priya ()
SubTotal 2200 2200
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170922FTO_886040 Indian Overseas Bank IOBA0000978 OPPILAN 1200
2 KADALADI TN2923007_170922FTO_886040 Indian Overseas Bank IOBA0001237 VALINOKKAM 15000
3 KADALADI TN2923007_170922FTO_886040 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2200

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