Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_021022FTO_957245
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-23-007-024-003/658-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242208 02/10/2022 Mahalakshmi 2923007WL029327 Mahalakshmi 00177 IOBA0001237 800 800 Processed 09/10/2022 010261474 Mahalakshmi ()
2 KADALADI TN-23-007-024-003/726-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242214 02/10/2022 Mahabharathi 2923007WL029327 Mahabharathi 00177 IOBA0001237 400 400 Processed 09/10/2022 010261474 Mahabharathi ()
3 KADALADI TN-23-007-024-003/793-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242215 02/10/2022 Palaniselvi 2923007WL029327 Palaniselvi 00177 IOBA0001237 600 600 Processed 09/10/2022 010261474 Palaniselvi ()
4 KADALADI TN-23-007-024-003/794-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242216 02/10/2022 Muneeshwari 2923007WL029327 Muneeshwari 00177 IOBA0001237 800 800 Processed 09/10/2022 010261474 Muneeshwari ()
5 KADALADI TN-23-007-024-003/795-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242217 02/10/2022 Durga devi 2923007WL029327 Durga devi 00177 IOBA0001237 800 800 Processed 09/10/2022 010261474 Durga devi ()
6 KADALADI TN-23-007-024-003/820-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242218 02/10/2022 Devi 2923007WL029327 Devi 00177 IOBA0001237 800 800 Processed 09/10/2022 010261474 Devi ()
7 KADALADI TN-23-007-024-003/852-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242219 02/10/2022 Arayi 2923007WL029327 Arayi 00177 IOBA0001237 800 800 Processed 09/10/2022 010261474 Arayi ()
8 KADALADI TN-23-007-024-003/859-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242220 02/10/2022 Amala 2923007WL029327 Amala 00177 IOBA0001237 600 600 Processed 09/10/2022 010261474 Amala ()
9 KADALADI TN-23-007-024-003/861-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242221 02/10/2022 Ramu 2923007WL029327 Ramu 00177 IOBA0001237 600 600 Processed 09/10/2022 010261474 Ramu ()
10 KADALADI TN-23-007-024-024/205-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242224 02/10/2022 Panchavarnam 2923007WL029327 Panchavarnam 00177 IOBA0001237 800 800 Processed 09/10/2022 010261474 Panchavarnam ()
11 KADALADI TN-23-007-024-024/213-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242225 02/10/2022 Magalakshmi 2923007WL029327 Magalakshmi 00177 IOBA0001237 800 800 Processed 09/10/2022 010261474 Magalakshmi ()
12 KADALADI TN-23-007-024-024/238-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242236 02/10/2022 Arumugam 2923007WL029327 Arumugam 00177 IOBA0001237 200 200 Processed 09/10/2022 010261474 Arumugam ()
13 KADALADI TN-23-007-024-024/259-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242249 02/10/2022 Dhanalakshmi 2923007WL029327 Dhanalakshmi 00177 IOBA0001237 800 800 Processed 09/10/2022 010261474 Dhanalakshmi ()
14 KADALADI TN-23-007-024-024/275-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242255 02/10/2022 Kodeshwari 2923007WL029327 Kodeshwari 00177 IOBA0001237 800 800 Processed 09/10/2022 010261474 Kodeshwari ()
15 KADALADI TN-23-007-024-024/278-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242257 02/10/2022 Muniyammal 2923007WL029327 Muniyammal 00177 IOBA0001237 800 800 Processed 09/10/2022 010261474 Muniyammal ()
16 KADALADI TN-23-007-024-024/281-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242259 02/10/2022 Kamacchi 2923007WL029327 Kamacchi 00177 IOBA0001237 800 800 Processed 09/10/2022 010261474 Kamacchi ()
17 KADALADI TN-23-007-024-024/283-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242260 02/10/2022 Karuppayee 2923007WL029327 Karuppayee 00177 IOBA0001237 800 800 Processed 09/10/2022 010261474 Karuppayee ()
18 KADALADI TN-23-007-024-024/296-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242268 02/10/2022 Mangkani 2923007WL029327 Mangkani 00177 IOBA0001237 600 600 Processed 09/10/2022 010261474 Mangkani ()
19 KADALADI TN-23-007-024-024/408-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242274 02/10/2022 Kamacchi 2923007WL029327 Kamacchi 00177 IOBA0001237 800 800 Processed 09/10/2022 010261474 Kamacchi ()
20 KADALADI TN-23-007-024-024/578-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242285 02/10/2022 Ramalakshmi 2923007WL029327 Ramalakshmi 00177 IOBA0001237 800 800 Processed 09/10/2022 010261474 Ramalakshmi ()
21 KADALADI TN-23-007-024-024/645-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242292 02/10/2022 Vilvajothi 2923007WL029327 Vilvajothi 00177 IOBA0001237 200 200 Processed 09/10/2022 010261474 Vilvajothi ()
SubTotal 14400 14400
22 KADALADI TN-23-007-024-024/813-A
(KEELASELVANUR A/B) 		2923007000NRG23021020221242297 02/10/2022 Selvi 2923007WL029327 Selvi 00691 IPOS0000001 600 600 Processed 09/10/2022 010261474 Selvi ()
SubTotal 600 600
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_021022FTO_957245 Indian Overseas Bank IOBA0001237 VALINOKKAM 14400
2 KADALADI TN2923007_021022FTO_957245 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600

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