Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_141022FTO_1010610
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-23-007-019-003/1026-A
(KARUNKULAM) 		2923007000NRG23141020221322166 14/10/2022 Thilagavathi 2923007WL031265 Thilagavathi 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Thilagavathi ()
2 KADALADI TN-23-007-019-003/1045-A
(KARUNKULAM) 		2923007000NRG23141020221322167 14/10/2022 Thiruselvi 2923007WL031265 Thiruselvi 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Thiruselvi ()
3 KADALADI TN-23-007-019-003/1047-A
(KARUNKULAM) 		2923007000NRG23141020221322168 14/10/2022 Maruthammal 2923007WL031265 Maruthammal 00177 IOBA0000525 400 400 Processed 19/10/2022 018043759 Maruthammal ()
4 KADALADI TN-23-007-019-003/1079-A
(KARUNKULAM) 		2923007000NRG23141020221322169 14/10/2022 Panchavarnam 2923007WL031265 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Panchavarnam ()
5 KADALADI TN-23-007-019-003/1080-A
(KARUNKULAM) 		2923007000NRG23141020221322170 14/10/2022 Lakshmi 2923007WL031265 Lakshmi 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Lakshmi ()
6 KADALADI TN-23-007-019-003/1103-A
(KARUNKULAM) 		2923007000NRG23141020221322171 14/10/2022 Karthika 2923007WL031265 Karthika 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Karthika ()
7 KADALADI TN-23-007-019-003/1117-A
(KARUNKULAM) 		2923007000NRG23141020221322172 14/10/2022 Priya 2923007WL031265 Priya 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Priya ()
8 KADALADI TN-23-007-019-003/1123-A
(KARUNKULAM) 		2923007000NRG23141020221322173 14/10/2022 Karthika 2923007WL031265 Karthika 00177 IOBA0000525 800 800 Processed 19/10/2022 018043759 Karthika ()
9 KADALADI TN-23-007-019-003/1128-A
(KARUNKULAM) 		2923007000NRG23141020221322174 14/10/2022 Gokila 2923007WL031265 Gokila 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Gokila ()
10 KADALADI TN-23-007-019-003/1179-A
(KARUNKULAM) 		2923007000NRG23141020221322176 14/10/2022 Janaki 2923007WL031265 Janaki 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Janaki ()
11 KADALADI TN-23-007-019-003/1179-A
(KARUNKULAM) 		2923007000NRG23141020221322175 14/10/2022 Krishnan 2923007WL031265 Krishnan 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Krishnan ()
12 KADALADI TN-23-007-019-003/1208-A
(KARUNKULAM) 		2923007000NRG23141020221322177 14/10/2022 Udaiyammai 2923007WL031265 Udaiyammai 00177 IOBA0000525 400 400 Processed 19/10/2022 018043759 Udaiyammai ()
13 KADALADI TN-23-007-019-003/1219-A
(KARUNKULAM) 		2923007000NRG23141020221322178 14/10/2022 Udaiyammal 2923007WL031265 Udaiyammal 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Udaiyammal ()
14 KADALADI TN-23-007-019-019/241-A
(KARUNKULAM) 		2923007000NRG23141020221322183 14/10/2022 Mageshwari 2923007WL031265 Mageshwari 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Mageshwari ()
15 KADALADI TN-23-007-019-019/258-A
(KARUNKULAM) 		2923007000NRG23141020221322189 14/10/2022 Ramuthai 2923007WL031265 Ramuthai 00177 IOBA0000525 800 800 Processed 19/10/2022 018043759 Ramuthai ()
16 KADALADI TN-23-007-019-019/261-B
(KARUNKULAM) 		2923007000NRG23141020221322192 14/10/2022 Karmegam 2923007WL031265 Karmegam 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Karmegam ()
17 KADALADI TN-23-007-019-019/376-A
(KARUNKULAM) 		2923007000NRG23141020221322198 14/10/2022 Pazhanimurugan 2923007WL031265 Pazhanimurugan 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Pazhanimurugan ()
18 KADALADI TN-23-007-019-019/485-A
(KARUNKULAM) 		2923007000NRG23141020221322203 14/10/2022 Pavalavalli 2923007WL031265 Pavalavalli 00177 IOBA0000525 800 800 Processed 19/10/2022 018043759 Pavalavalli ()
19 KADALADI TN-23-007-019-019/655-a
(KARUNKULAM) 		2923007000NRG23141020221322212 14/10/2022 puspam 2923007WL031265 puspam 00177 IOBA0000525 800 800 Processed 19/10/2022 018043759 puspam ()
20 KADALADI TN-23-007-019-019/656-a
(KARUNKULAM) 		2923007000NRG23141020221322214 14/10/2022 Paulsamy 2923007WL031265 Paulsamy 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Paulsamy ()
21 KADALADI TN-23-007-019-019/848-A
(KARUNKULAM) 		2923007000NRG23141020221322216 14/10/2022 Sivapakkiyam 2923007WL031265 Sivapakkiyam 00177 IOBA0000525 1000 1000 Processed 19/10/2022 018043759 Sivapakkiyam ()
SubTotal 19000 19000
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_141022FTO_1010610 Indian Overseas Bank IOBA0000525 KADALADI 19000

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