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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:02:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_071022FTO_973835
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-23-007-026-026/17-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264032 07/10/2022 Vilvagani 2923007WL029878 Vilvagani 00177 IOBA0000978 600 600 Processed 14/10/2022 033431873 Vilvagani ()
2 KADALADI TN-23-007-026-026/280-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264052 07/10/2022 Chittiraiselvi 2923007WL029878 Chittiraiselvi 00177 IOBA0000978 200 200 Processed 14/10/2022 033431873 Chittiraiselvi ()
3 KADALADI TN-23-007-026-026/359
(PERIAKULAM A/E) 		2923007000NRG23071020221264068 07/10/2022 Anna Lakashmi 2923007WL029878 Anna Lakashmi 00177 IOBA0000978 600 600 Processed 14/10/2022 033431873 Anna Lakashmi ()
4 KADALADI TN-23-007-026-026/412-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264074 07/10/2022 Rameswaran 2923007WL029878 Rameswaran 00177 IOBA0000978 600 600 Processed 14/10/2022 033431873 Rameswaran ()
5 KADALADI TN-23-007-026-026/416-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264075 07/10/2022 Kaleeswari 2923007WL029878 Kaleeswari 00177 IOBA0000978 600 600 Processed 14/10/2022 033431873 Kaleeswari ()
6 KADALADI TN-23-007-026-026/428-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264077 07/10/2022 Jenifer 2923007WL029878 Jenifer 00177 IOBA0000978 600 600 Processed 14/10/2022 033431873 Jenifer ()
7 KADALADI TN-23-007-026-026/51-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264078 07/10/2022 Valli 2923007WL029878 Valli 00177 IOBA0000978 600 600 Processed 14/10/2022 033431873 Valli ()
8 KADALADI TN-23-007-026-026/71-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264085 07/10/2022 Marisamy 2923007WL029878 Marisamy 00177 IOBA0000978 600 600 Processed 14/10/2022 033431873 Marisamy ()
SubTotal 4400 4400
9 KADALADI TN-23-007-026-004/425-A
(PERIAKULAM A/E) 		2923007000NRG23071020221264020 07/10/2022 Thiresadevi 2923007WL029878 Thiresadevi 00691 IPOS0000001 200 200 Processed 14/10/2022 033431873 Thiresadevi ()
SubTotal 200 200
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_071022FTO_973835 Indian Overseas Bank IOBA0000978 OPPILAN 4400
2 KADALADI TN2923007_071022FTO_973835 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 200

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