Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010822FTO_645034
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-23-007-004-002/1057-A
(Valinokkam) 		2923007000NRG23010820220834738 01/08/2022 Lakshmi 2923007WL018341 Lakshmi 00177 IOBA0000978 1200 1200 Processed 08/08/2022 018892495 Lakshmi ()
2 KADALADI TN-23-007-004-002/1264-A
(Valinokkam) 		2923007000NRG23010820220834749 01/08/2022 lakshmi 2923007WL018341 lakshmi 00177 IOBA0000978 1200 1200 Processed 08/08/2022 018892495 lakshmi ()
3 KADALADI TN-23-007-004-002/1274-A
(Valinokkam) 		2923007000NRG23010820220834751 01/08/2022 MUNIYASAMY 2923007WL018341 MUNIYASAMY 00177 IOBA0000978 1200 1200 Processed 08/08/2022 018892495 MUNIYASAMY ()
4 KADALADI TN-23-007-004-002/1725-A
(Valinokkam) 		2923007000NRG23010820220834769 01/08/2022 UMAYASELVI 2923007WL018341 UMAYASELVI 00177 IOBA0000978 600 600 Processed 08/08/2022 018892495 UMAYASELVI ()
5 KADALADI TN-23-007-004-002/1799-A
(Valinokkam) 		2923007000NRG23010820220834773 01/08/2022 Mariyammal 2923007WL018341 Mariyammal 00177 IOBA0000978 1200 1200 Processed 08/08/2022 018892495 Mariyammal ()
6 KADALADI TN-23-007-004-002/1807-A
(Valinokkam) 		2923007000NRG23010820220834774 01/08/2022 Muruga Lakshmi 2923007WL018341 Muruga Lakshmi 00177 IOBA0000978 1200 1200 Processed 08/08/2022 018892495 Muruga Lakshmi ()
7 KADALADI TN-23-007-004-002/2009-A
(Valinokkam) 		2923007000NRG23010820220834775 01/08/2022 Muthulakshmi 2923007WL018341 Muthulakshmi 00177 IOBA0000978 1200 1200 Processed 08/08/2022 018892495 Muthulakshmi ()
8 KADALADI TN-23-007-004-002/2045-A
(Valinokkam) 		2923007000NRG23010820220834776 01/08/2022 Banupriya 2923007WL018341 Banupriya 00177 IOBA0000978 1200 1200 Processed 08/08/2022 018892495 Banupriya ()
SubTotal 9000 9000
9 KADALADI TN-23-007-004-002/1122-A
(Valinokkam) 		2923007000NRG23010820220834743 01/08/2022 Muneeswari 2923007WL018341 Muneeswari 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 Muneeswari ()
10 KADALADI TN-23-007-004-002/2138-A
(Valinokkam) 		2923007000NRG23010820220834777 01/08/2022 Eswari 2923007WL018341 Eswari 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 Eswari ()
11 KADALADI TN-23-007-004-004/1875-A
(Valinokkam) 		2923007000NRG23010820220834799 01/08/2022 Mariyappan 2923007WL018341 Mariyappan 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 Mariyappan ()
SubTotal 3600 3600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010822FTO_645034 Indian Overseas Bank IOBA0000978 OPPILAN 9000
2 KADALADI TN2923007_010822FTO_645034 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600

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