Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_221122FTO_1184745
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-23-007-034-001/794-A
(ORIVAYAL) 		2923007000NRG23221120221528005 22/11/2022 Gayathiri 2923007WL036831 Gayathiri 00177 IOBA0000525 600 600 Processed 09/12/2022 026441953 Gayathiri ()
2 KADALADI TN-23-007-034-034/119-A
(ORIVAYAL) 		2923007000NRG23221120221528007 22/11/2022 Kali 2923007WL036831 Kali 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441953 Kali ()
3 KADALADI TN-23-007-034-034/140-A
(ORIVAYAL) 		2923007000NRG23221120221528010 22/11/2022 Ranjitha 2923007WL036831 Ranjitha 00177 IOBA0000525 400 400 Processed 09/12/2022 026441953 Ranjitha ()
4 KADALADI TN-23-007-034-034/170-A
(ORIVAYAL) 		2923007000NRG23221120221528015 22/11/2022 Periyasamy 2923007WL036831 Periyasamy 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Periyasamy ()
5 KADALADI TN-23-007-034-034/572-A
(ORIVAYAL) 		2923007000NRG23221120221528036 22/11/2022 Muthurakku 2923007WL036831 Muthurakku 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441953 Muthurakku ()
6 KADALADI TN-23-007-034-034/581-A
(ORIVAYAL) 		2923007000NRG23221120221528038 22/11/2022 Santhi 2923007WL036831 Santhi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Santhi ()
7 KADALADI TN-23-007-034-034/607-a
(ORIVAYAL) 		2923007000NRG23221120221528040 22/11/2022 Rajendiran 2923007WL036831 Rajendiran 00177 IOBA0000525 600 600 Processed 09/12/2022 026441953 Rajendiran ()
8 KADALADI TN-23-007-034-034/632-A
(ORIVAYAL) 		2923007000NRG23221120221528043 22/11/2022 Gnanam 2923007WL036831 Gnanam 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Gnanam ()
9 KADALADI TN-23-007-034-034/729-A
(ORIVAYAL) 		2923007000NRG23221120221528049 22/11/2022 Sangari 2923007WL036831 Sangari 00177 IOBA0000525 400 400 Processed 09/12/2022 026441953 Sangari ()
10 KADALADI TN-23-007-034-034/760-A
(ORIVAYAL) 		2923007000NRG23221120221528051 22/11/2022 Guru Jothi 2923007WL036831 Guru Jothi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441953 Guru Jothi ()
11 KADALADI TN-23-007-034-034/780-A
(ORIVAYAL) 		2923007000NRG23221120221528052 22/11/2022 Kavitha 2923007WL036831 Kavitha 00177 IOBA0000525 800 800 Processed 09/12/2022 026441953 Kavitha ()
12 KADALADI TN-23-007-034-034/786-A
(ORIVAYAL) 		2923007000NRG23221120221528053 22/11/2022 Arulmozhi 2923007WL036831 Arulmozhi 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441953 Arulmozhi ()
13 KADALADI TN-23-007-034-034/818-A
(ORIVAYAL) 		2923007000NRG23221120221528056 22/11/2022 Umarani 2923007WL036831 Umarani 00177 IOBA0000525 800 800 Processed 09/12/2022 026441953 Umarani ()
14 KADALADI TN-23-007-034-034/94-A
(ORIVAYAL) 		2923007000NRG23221120221528060 22/11/2022 Veerammal 2923007WL036831 Veerammal 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441953 Veerammal ()
SubTotal 12400 12400
15 KADALADI TN-23-007-034-034/154-A
(ORIVAYAL) 		2923007000NRG23221120221528012 22/11/2022 Kaveri 2923007WL036831 Kaveri 00177 IOBA0002300 600 600 Processed 09/12/2022 026441953 Kaveri ()
16 KADALADI TN-23-007-034-034/792-A
(ORIVAYAL) 		2923007000NRG23221120221528054 22/11/2022 Prabadevi 2923007WL036831 Prabadevi 00177 IOBA0002300 600 600 Processed 09/12/2022 026441953 Prabadevi ()
SubTotal 1200 1200
17 KADALADI TN-23-007-034-034/510-A
(ORIVAYAL) 		2923007000NRG23221120221528031 22/11/2022 Goori 2923007WL036831 Goori 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026441953 Goori ()
18 KADALADI TN-23-007-034-034/832-A
(ORIVAYAL) 		2923007000NRG23221120221528057 22/11/2022 Rajalakshmi 2923007WL036831 Rajalakshmi 00691 IPOS0000001 600 600 Processed 09/12/2022 026441953 Rajalakshmi ()
SubTotal 1600 1600
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_221122FTO_1184745 Indian Overseas Bank IOBA0000525 KADALADI 12400
2 KADALADI TN2923007_221122FTO_1184745 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
3 KADALADI TN2923007_221122FTO_1184745 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1600

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