Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261122FTO_1203555
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-23-007-030-001/978
(Kotthangulam) 		2923007000NRG23261120221544987 26/11/2022 Muthulakshmi 2923007WL037391 Muthulakshmi 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441269 Muthulakshmi ()
2 KADALADI TN-23-007-030-003/1055-A
(Kotthangulam) 		2923007000NRG23261120221544989 26/11/2022 Guruvammal 2923007WL037391 Guruvammal 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441269 Guruvammal ()
3 KADALADI TN-23-007-030-003/1089-A
(Kotthangulam) 		2923007000NRG23261120221544990 26/11/2022 Parvathi 2923007WL037391 Parvathi 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Parvathi ()
4 KADALADI TN-23-007-030-003/1141-A
(Kotthangulam) 		2923007000NRG23261120221544991 26/11/2022 Raguna Devi 2923007WL037391 Raguna Devi 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441269 Raguna Devi ()
5 KADALADI TN-23-007-030-003/1145-A
(Kotthangulam) 		2923007000NRG23261120221544992 26/11/2022 Mohamed Sulaiman A 2923007WL037391 Mohamed Sulaiman A 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441269 Mohamed Sulaiman A ()
6 KADALADI TN-23-007-030-003/1149-A
(Kotthangulam) 		2923007000NRG23261120221544994 26/11/2022 Pavithra 2923007WL037391 Pavithra 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Pavithra ()
7 KADALADI TN-23-007-030-003/1162-A
(Kotthangulam) 		2923007000NRG23261120221544995 26/11/2022 Mumtaj Begum 2923007WL037391 Mumtaj Begum 00177 IOBA0001237 800 800 Processed 09/12/2022 026441269 Mumtaj Begum ()
8 KADALADI TN-23-007-030-030/265-A
(Kotthangulam) 		2923007000NRG23261120221545000 26/11/2022 Hajarabanu 2923007WL037391 Hajarabanu 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Hajarabanu ()
9 KADALADI TN-23-007-030-030/497-a
(Kotthangulam) 		2923007000NRG23261120221545007 26/11/2022 Ammasi 2923007WL037391 Ammasi 00177 IOBA0001237 1000 1000 Processed 09/12/2022 026441269 Ammasi ()
10 KADALADI TN-23-007-030-030/601-A
(Kotthangulam) 		2923007000NRG23261120221545021 26/11/2022 Pappa 2923007WL037391 Pappa 00177 IOBA0001237 1200 1200 Processed 09/12/2022 026441269 Pappa ()
SubTotal 10600 10600
11 KADALADI TN-23-007-030-003/1145-A
(Kotthangulam) 		2923007000NRG23261120221544993 26/11/2022 Jarina Beevi M 2923007WL037391 Jarina Beevi M 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026441269 Jarina Beevi M ()
SubTotal 1000 1000
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261122FTO_1203555 Indian Overseas Bank IOBA0001237 VALINOKKAM 10600
2 KADALADI TN2923007_261122FTO_1203555 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000

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