Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_091222FTO_1253570
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-23-007-023-002/899-A
(MOOKKAIYUR) 		2923007000NRG23081220221592945 09/12/2022 Isvarya 2923007WL038734 Isvarya 00177 IOBA0000978 1000 1000 Processed 17/12/2022 011962826 Isvarya ()
SubTotal 1000 1000
2 KADALADI TN-23-007-023-002/715-A
(MOOKKAIYUR) 		2923007000NRG23081220221592939 09/12/2022 Sathya 2923007WL038734 Sathya 00177 IOBA0002548 1200 1200 Processed 17/12/2022 011962826 Sathya ()
3 KADALADI TN-23-007-023-002/859-A
(MOOKKAIYUR) 		2923007000NRG23081220221592944 09/12/2022 Shanmuga Priya 2923007WL038734 Shanmuga Priya 00177 IOBA0002548 1200 1200 Processed 17/12/2022 011962826 Shanmuga Priya ()
4 KADALADI TN-23-007-023-005/646-A
(MOOKKAIYUR) 		2923007000NRG23081220221592960 09/12/2022 Selvi 2923007WL038735 Selvi 00177 IOBA0002548 600 600 Processed 17/12/2022 011962826 Selvi ()
5 KADALADI TN-23-007-023-005/877-A
(MOOKKAIYUR) 		2923007000NRG23081220221592965 09/12/2022 Mariyammal 2923007WL038735 Mariyammal 00177 IOBA0002548 200 200 Processed 17/12/2022 011962826 Mariyammal ()
6 KADALADI TN-23-007-023-005/983-A
(MOOKKAIYUR) 		2923007000NRG23081220221592967 09/12/2022 Sudha 2923007WL038735 Sudha 00177 IOBA0002548 1000 1000 Processed 17/12/2022 011962826 Sudha ()
7 KADALADI TN-23-007-023-005/996-A
(MOOKKAIYUR) 		2923007000NRG23081220221592969 09/12/2022 Annalakshmi Laxmanan 2923007WL038735 Annalakshmi Laxmanan 00177 IOBA0002548 800 800 Processed 17/12/2022 011962826 Annalakshmi Laxmanan ()
8 KADALADI TN-23-007-023-023/22-B
(MOOKKAIYUR) 		2923007000NRG23081220221592919 09/12/2022 Palpandi 2923007WL038733 Palpandi 00177 IOBA0002548 1000 1000 Processed 17/12/2022 011962826 Palpandi ()
9 KADALADI TN-23-007-023-023/287-A
(MOOKKAIYUR) 		2923007000NRG23081220221592984 09/12/2022 Selvamani 2923007WL038735 Selvamani 00177 IOBA0002548 800 800 Processed 17/12/2022 011962826 Selvamani ()
10 KADALADI TN-23-007-023-023/297-A
(MOOKKAIYUR) 		2923007000NRG23081220221592922 09/12/2022 Kanniyammal 2923007WL038733 Kanniyammal 00177 IOBA0002548 1200 1200 Processed 17/12/2022 011962826 Kanniyammal ()
11 KADALADI TN-23-007-023-023/376-A
(MOOKKAIYUR) 		2923007000NRG23081220221592954 09/12/2022 Rani 2923007WL038734 Rani 00177 IOBA0002548 800 800 Processed 17/12/2022 011962826 Rani ()
12 KADALADI TN-23-007-023-023/396-A
(MOOKKAIYUR) 		2923007000NRG23081220221592957 09/12/2022 Jebamalai 2923007WL038734 Jebamalai 00177 IOBA0002548 1200 1200 Processed 17/12/2022 011962826 Jebamalai ()
13 KADALADI TN-23-007-023-023/901-A
(MOOKKAIYUR) 		2923007000NRG23091220221593023 09/12/2022 Thamaraiselvi 2923007WL038736 Thamaraiselvi 00177 IOBA0002548 1200 1200 Processed 17/12/2022 011962826 Thamaraiselvi ()
SubTotal 11200 11200
14 KADALADI TN-23-007-023-002/693-A
(MOOKKAIYUR) 		2923007000NRG23081220221592935 09/12/2022 Cherman 2923007WL038734 Cherman 00468 UBIN0558010 400 400 Processed 17/12/2022 011962826 Cherman ()
15 KADALADI TN-23-007-023-002/706-A
(MOOKKAIYUR) 		2923007000NRG23081220221592938 09/12/2022 Muthulakshmi 2923007WL038734 Muthulakshmi 00468 UBIN0558010 800 800 Processed 17/12/2022 011962826 Muthulakshmi ()
SubTotal 1200 1200
16 KADALADI TN-23-007-023-001/954-A
(MOOKKAIYUR) 		2923007000NRG23081220221592915 09/12/2022 Jeya 2923007WL038733 Jeya 00691 IPOS0000001 1000 1000 Processed 17/12/2022 011962826 Jeya ()
17 KADALADI TN-23-007-023-001/972-A
(MOOKKAIYUR) 		2923007000NRG23091220221592990 09/12/2022 Mary Anthony Pichai 2923007WL038736 Mary Anthony Pichai 00691 IPOS0000001 1000 1000 Processed 17/12/2022 011962826 Mary Anthony Pichai ()
18 KADALADI TN-23-007-023-002/725-A
(MOOKKAIYUR) 		2923007000NRG23081220221592940 09/12/2022 Annalakshmi 2923007WL038734 Annalakshmi 00691 IPOS0000001 1200 1200 Processed 17/12/2022 011962826 Annalakshmi ()
19 KADALADI TN-23-007-023-023/942-A
(MOOKKAIYUR) 		2923007000NRG23091220221593024 09/12/2022 Kanniyammal 2923007WL038736 Kanniyammal 00691 IPOS0000001 600 600 Processed 17/12/2022 011962826 Kanniyammal ()
20 KADALADI TN-23-007-023-023/943-A
(MOOKKAIYUR) 		2923007000NRG23091220221593025 09/12/2022 Packiyaseeli 2923007WL038736 Packiyaseeli 00691 IPOS0000001 1000 1000 Processed 17/12/2022 011962826 Packiyaseeli ()
SubTotal 4800 4800
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_091222FTO_1253570 Indian Overseas Bank IOBA0000978 OPPILAN 1000
2 KADALADI TN2923007_091222FTO_1253570 Indian Overseas Bank IOBA0002548 SAYALKUDI 11200
3 KADALADI TN2923007_091222FTO_1253570 Union Bank of India UBIN0558010 SAYALGUDI 1200
4 KADALADI TN2923007_091222FTO_1253570 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4800

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