Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260123FTO_1484843
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-23-007-025-025/137-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859210 26/01/2023 Kanagavalli 2923007WL044698 Kanagavalli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293332 Kanagavalli ()
2 KADALADI TN-23-007-025-025/313-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859265 26/01/2023 Mariyammal 2923007WL044698 Mariyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293332 Mariyammal ()
3 KADALADI TN-23-007-025-025/400-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859292 26/01/2023 Kalyani 2923007WL044698 Kalyani 00177 IOBA0001237 400 400 Processed 02/02/2023 037293332 Kalyani ()
4 KADALADI TN-23-007-025-025/403-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859293 26/01/2023 Kaleeswari 2923007WL044698 Kaleeswari 00177 IOBA0001237 400 400 Processed 02/02/2023 037293332 Kaleeswari ()
5 KADALADI TN-23-007-025-025/521-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859325 26/01/2023 Jeyalakshmi 2923007WL044698 Jeyalakshmi 00177 IOBA0001237 800 800 Processed 02/02/2023 037293332 Jeyalakshmi ()
6 KADALADI TN-23-007-025-025/871-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859395 26/01/2023 Thangavel 2923007WL044698 Thangavel 00177 IOBA0001237 800 800 Processed 02/02/2023 037293332 Thangavel ()
7 KADALADI TN-23-007-025-025/929-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859402 26/01/2023 Amutha lakshmi 2923007WL044698 Amutha lakshmi 00177 IOBA0001237 800 800 Processed 02/02/2023 037293332 Amutha lakshmi ()
8 KADALADI TN-23-007-025-025/941-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859406 26/01/2023 Kaleeshwari 2923007WL044698 Kaleeshwari 00177 IOBA0001237 800 800 Processed 02/02/2023 037293332 Kaleeshwari ()
9 KADALADI TN-23-007-025-025/958-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859407 26/01/2023 Lakshmi 2923007WL044698 Lakshmi 00177 IOBA0001237 600 600 Processed 02/02/2023 037293332 Lakshmi ()
10 KADALADI TN-23-007-025-027/900-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859413 26/01/2023 Panchavarnam 2923007WL044698 Panchavarnam 00177 IOBA0001237 600 600 Processed 02/02/2023 037293332 Panchavarnam ()
11 KADALADI TN-23-007-025-027/918-A
(MELAKIDARAM A/C) 		2923007000NRG23260120231859416 26/01/2023 Vasantha 2923007WL044698 Vasantha 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037293332 Vasantha ()
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260123FTO_1484843 Indian Overseas Bank IOBA0001237 Keelaselvanoor 1600
2 KADALADI TN2923007_260123FTO_1484843 Indian Overseas Bank IOBA0001237 VALINOKKAM 6600

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