Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130922FTO_865589
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-23-007-022-003/730-A
(KADUGUSANDAI) 		2923007000NRG23130920221127984 13/09/2022 Muthulakshmi 2923007WL026237 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Muthulakshmi ()
2 KADALADI TN-23-007-022-003/732-A
(KADUGUSANDAI) 		2923007000NRG23130920221127985 13/09/2022 Muniyammal 2923007WL026237 Muniyammal 00177 IOBA0000525 400 400 Processed 14/10/2022 035857992 Muniyammal ()
3 KADALADI TN-23-007-022-003/816-A
(KADUGUSANDAI) 		2923007000NRG23130920221127986 13/09/2022 Muthu irulee 2923007WL026237 Muthu irulee 00177 IOBA0000525 600 600 Processed 14/10/2022 035857992 Muthu irulee ()
4 KADALADI TN-23-007-022-022/116-A
(KADUGUSANDAI) 		2923007000NRG23130920221127988 13/09/2022 Muthammal 2923007WL026237 Muthammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Muthammal ()
5 KADALADI TN-23-007-022-022/404-A
(KADUGUSANDAI) 		2923007000NRG23130920221128025 13/09/2022 Mariyammal 2923007WL026237 Mariyammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Mariyammal ()
6 KADALADI TN-23-007-022-022/414-A
(KADUGUSANDAI) 		2923007000NRG23130920221128027 13/09/2022 Tamilarasi 2923007WL026237 Tamilarasi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Tamilarasi ()
7 KADALADI TN-23-007-022-022/575-A
(KADUGUSANDAI) 		2923007000NRG23130920221128051 13/09/2022 Kumarayee 2923007WL026237 Kumarayee 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Kumarayee ()
8 KADALADI TN-23-007-022-022/704-A
(KADUGUSANDAI) 		2923007000NRG23130920221128057 13/09/2022 Kalaiyarasi 2923007WL026237 Kalaiyarasi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Kalaiyarasi ()
9 KADALADI TN-23-007-022-022/781-A
(KADUGUSANDAI) 		2923007000NRG23130920221128058 13/09/2022 Kaleeshwari 2923007WL026237 Kaleeshwari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Kaleeshwari ()
10 KADALADI TN-23-007-022-022/859-A
(KADUGUSANDAI) 		2923007000NRG23130920221128060 13/09/2022 Ramalakshmi 2923007WL026237 Ramalakshmi 00177 IOBA0000525 600 600 Processed 14/10/2022 035857992 Ramalakshmi ()
11 KADALADI TN-23-007-022-026/817-A
(KADUGUSANDAI) 		2923007000NRG23130920221128061 13/09/2022 Saraswathy 2923007WL026237 Saraswathy 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Saraswathy ()
12 KADALADI TN-23-007-022-026/851-A
(KADUGUSANDAI) 		2923007000NRG23130920221128062 13/09/2022 Murugeshwari 2923007WL026237 Murugeshwari 00177 IOBA0000525 600 600 Processed 14/10/2022 035857992 Murugeshwari ()
13 KADALADI TN-23-007-022-027/751-A
(KADUGUSANDAI) 		2923007000NRG23130920221128064 13/09/2022 Ganeshwari 2923007WL026237 Ganeshwari 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035857992 Ganeshwari ()
14 KADALADI TN-23-007-022-027/839-A
(KADUGUSANDAI) 		2923007000NRG23130920221128065 13/09/2022 Muniyammal 2923007WL026237 Muniyammal 00177 IOBA0000525 600 600 Processed 14/10/2022 035857992 Muniyammal ()
SubTotal 11800 11800
15 KADALADI TN-23-007-022-003/863-A
(KADUGUSANDAI) 		2923007000NRG23130920221127987 13/09/2022 Muthumari 2923007WL026237 Muthumari 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035857992 Muthumari ()
16 KADALADI TN-23-007-022-022/239-a
(KADUGUSANDAI) 		2923007000NRG23130920221128008 13/09/2022 Ponnaiya 2923007WL026237 Ponnaiya 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035857992 Ponnaiya ()
17 KADALADI TN-23-007-022-022/351-A
(KADUGUSANDAI) 		2923007000NRG23130920221128017 13/09/2022 Ramanathan 2923007WL026237 Ramanathan 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035857992 Ramanathan ()
18 KADALADI TN-23-007-022-022/432-A
(KADUGUSANDAI) 		2923007000NRG23130920221128031 13/09/2022 Thirukkammal 2923007WL026237 Thirukkammal 00177 IOBA0001237 1000 1000 Processed 14/10/2022 035857992 Thirukkammal ()
SubTotal 4000 4000
19 KADALADI TN-23-007-022-022/235-A
(KADUGUSANDAI) 		2923007000NRG23130920221128007 13/09/2022 Muthu Pandi 2923007WL026237 Muthu Pandi 00691 IPOS0000001 400 400 Processed 14/10/2022 035857992 Muthu Pandi ()
20 KADALADI TN-23-007-022-022/247-a
(KADUGUSANDAI) 		2923007000NRG23130920221128010 13/09/2022 Angumuthu 2923007WL026237 Angumuthu 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035857992 Angumuthu ()
21 KADALADI TN-23-007-022-022/682-A
(KADUGUSANDAI) 		2923007000NRG23130920221128056 13/09/2022 Thavasi 2923007WL026237 Thavasi 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035857992 Thavasi ()
22 KADALADI TN-23-007-022-022/857-A
(KADUGUSANDAI) 		2923007000NRG23130920221128059 13/09/2022 Pandeeswari 2923007WL026237 Pandeeswari 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035857992 Pandeeswari ()
SubTotal 3400 3400
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130922FTO_865589 Indian Overseas Bank IOBA0000525 KADALADI 11800
2 KADALADI TN2923007_130922FTO_865589 Indian Overseas Bank IOBA0001237 VALINOKKAM 4000
3 KADALADI TN2923007_130922FTO_865589 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3400

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