Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250722FTO_604967
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-23-007-026-004/345-A
(PERIAKULAM A/E) 		2923007000NRG23250720220780620 25/07/2022 Banumathi 2923007WL017003 Banumathi 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013645861 Banumathi ()
2 KADALADI TN-23-007-026-004/385-A
(PERIAKULAM A/E) 		2923007000NRG23250720220780621 25/07/2022 Murugeswari 2923007WL017003 Murugeswari 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013645861 Murugeswari ()
3 KADALADI TN-23-007-026-004/401-A
(PERIAKULAM A/E) 		2923007000NRG23250720220780625 25/07/2022 Poomanickam 2923007WL017003 Poomanickam 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013645861 Poomanickam ()
4 KADALADI TN-23-007-026-004/410-A
(PERIAKULAM A/E) 		2923007000NRG23250720220780626 25/07/2022 Shanmugathai 2923007WL017003 Shanmugathai 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013645861 Shanmugathai ()
5 KADALADI TN-23-007-026-004/411-A
(PERIAKULAM A/E) 		2923007000NRG23250720220780627 25/07/2022 Lakshmi 2923007WL017003 Lakshmi 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013645861 Lakshmi ()
6 KADALADI TN-23-007-026-004/423-A
(PERIAKULAM A/E) 		2923007000NRG23250720220780628 25/07/2022 Ramthayi 2923007WL017003 Ramthayi 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013645861 Ramthayi ()
7 KADALADI TN-23-007-026-004/426-A
(PERIAKULAM A/E) 		2923007000NRG23250720220780630 25/07/2022 Ponnaiya 2923007WL017003 Ponnaiya 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013645861 Ponnaiya ()
8 KADALADI TN-23-007-026-026/287-a
(PERIAKULAM A/E) 		2923007000NRG23250720220780682 25/07/2022 Leelavathi 2923007WL017003 Leelavathi 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013645861 Leelavathi ()
9 KADALADI TN-23-007-026-026/290-A
(PERIAKULAM A/E) 		2923007000NRG23250720220780685 25/07/2022 Rani 2923007WL017003 Rani 00177 IOBA0000978 1000 1000 Processed 02/08/2022 013645861 Rani ()
10 KADALADI TN-23-007-026-026/376-A
(PERIAKULAM A/E) 		2923007000NRG23250720220780700 25/07/2022 thavasiyammal 2923007WL017003 thavasiyammal 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013645861 thavasiyammal ()
11 KADALADI TN-23-007-026-026/399-A
(PERIAKULAM A/E) 		2923007000NRG23250720220780703 25/07/2022 Muthugani 2923007WL017003 Muthugani 00177 IOBA0000978 1686 1686 Processed 02/08/2022 013645861 Muthugani ()
12 KADALADI TN-23-007-026-026/418-A
(PERIAKULAM A/E) 		2923007000NRG23250720220780704 25/07/2022 Kasduri 2923007WL017003 Kasduri 00177 IOBA0000978 1200 1200 Processed 02/08/2022 013645861 Kasduri ()
13 KADALADI TN-23-007-026-026/422-A
(PERIAKULAM A/E) 		2923007000NRG23250720220780705 25/07/2022 Lakshmi 2923007WL017003 Lakshmi 00177 IOBA0000978 1000 1000 Processed 02/08/2022 013645861 Lakshmi ()
SubTotal 15686 15686
14 KADALADI TN-23-007-026-026/375-A
(PERIAKULAM A/E) 		2923007000NRG23250720220780699 25/07/2022 NARMATHA 2923007WL017003 NARMATHA 00437 TMBL0000052 1200 1200 Processed 02/08/2022 013645861 NARMATHA ()
SubTotal 1200 1200
15 KADALADI TN-23-007-026-004/426-A
(PERIAKULAM A/E) 		2923007000NRG23250720220780629 25/07/2022 Valli 2923007WL017003 Valli 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Valli ()
SubTotal 1200 1200
Total 18086 18086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250722FTO_604967 Indian Overseas Bank IOBA0000978 OPPILAN 15686
2 KADALADI TN2923007_250722FTO_604967 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 1200
3 KADALADI TN2923007_250722FTO_604967 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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