Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_290422FTO_160657
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-23-007-030-004/1063-A
(Kotthangulam) 		2923007000NRG23290420220101455 29/04/2022 Mokkammal 2923007WL002261 Mokkammal 00177 IOBA0001237 1350 1350 Processed 13/05/2022 018427819 Mokkammal ()
2 KADALADI TN-23-007-030-004/1099-A
(Kotthangulam) 		2923007000NRG23290420220101457 29/04/2022 Indira 2923007WL002261 Indira 00177 IOBA0001237 1350 1350 Processed 13/05/2022 018427819 Indira ()
3 KADALADI TN-23-007-030-004/1122-A
(Kotthangulam) 		2923007000NRG23290420220101458 29/04/2022 Amuthavalli 2923007WL002261 Amuthavalli 00177 IOBA0001237 1350 1350 Processed 13/05/2022 018427819 Amuthavalli ()
4 KADALADI TN-23-007-030-004/1123-A
(Kotthangulam) 		2923007000NRG23290420220101459 29/04/2022 Rathinavelu 2923007WL002261 Rathinavelu 00177 IOBA0001237 1350 1350 Processed 13/05/2022 018427819 Rathinavelu ()
5 KADALADI TN-23-007-030-004/1124-A
(Kotthangulam) 		2923007000NRG23290420220101460 29/04/2022 Jegadeeswaran 2923007WL002261 Jegadeeswaran 00177 IOBA0001237 1350 1350 Processed 13/05/2022 018427819 Jegadeeswaran ()
6 KADALADI TN-23-007-030-004/1124-A
(Kotthangulam) 		2923007000NRG23290420220101461 29/04/2022 Karthika 2923007WL002261 Karthika 00177 IOBA0001237 1350 1350 Processed 13/05/2022 018427819 Karthika ()
7 KADALADI TN-23-007-030-030/1121-A
(Kotthangulam) 		2923007000NRG23290420220101462 29/04/2022 Maheswari 2923007WL002261 Maheswari 00177 IOBA0001237 1350 1350 Processed 13/05/2022 018427819 Maheswari ()
8 KADALADI TN-23-007-030-030/25-A
(Kotthangulam) 		2923007000NRG23290420220101463 29/04/2022 Muthulakshmi 2923007WL002261 Muthulakshmi 00177 IOBA0001237 1350 1350 Processed 13/05/2022 018427819 Muthulakshmi ()
9 KADALADI TN-23-007-030-030/273-A
(Kotthangulam) 		2923007000NRG23290420220101464 29/04/2022 Deyvavalli 2923007WL002261 Deyvavalli 00177 IOBA0001237 1350 1350 Processed 13/05/2022 018427819 Deyvavalli ()
10 KADALADI TN-23-007-030-030/273-A
(Kotthangulam) 		2923007000NRG23290420220101465 29/04/2022 Muthirulandi 2923007WL002261 Muthirulandi 00177 IOBA0001237 1350 1350 Processed 13/05/2022 018427819 Muthirulandi ()
11 KADALADI TN-23-007-030-030/286-A
(Kotthangulam) 		2923007000NRG23290420220101466 29/04/2022 Marimuthu 2923007WL002261 Marimuthu 00177 IOBA0001237 1350 1350 Processed 13/05/2022 018427819 Marimuthu ()
12 KADALADI TN-23-007-030-030/322-A
(Kotthangulam) 		2923007000NRG23290420220101467 29/04/2022 Mugesh Priya 2923007WL002261 Mugesh Priya 00177 IOBA0001237 1350 1350 Processed 13/05/2022 018427819 Mugesh Priya ()
13 KADALADI TN-23-007-030-030/51-A
(Kotthangulam) 		2923007000NRG23290420220101468 29/04/2022 Marimuthu 2923007WL002261 Marimuthu 00177 IOBA0001237 1350 1350 Processed 13/05/2022 018427819 Marimuthu ()
SubTotal 17550 17550
14 KADALADI TN-23-007-030-004/1098-A
(Kotthangulam) 		2923007000NRG23290420220101456 29/04/2022 Senbagadevi.A 2923007WL002261 Senbagadevi.A 00691 IPOS0000001 1350 1350 Processed 14/05/2022 018427819 Senbagadevi.A ()
SubTotal 1350 1350
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_290422FTO_160657 Indian Overseas Bank IOBA0001237 VALINOKKAM 17550
2 KADALADI TN2923007_290422FTO_160657 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1350

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