Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020822FTO_656372
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-23-007-034-002/386
(ORIVAYAL) 		2923007000NRG23020820220839983 02/08/2022 Muthulakshmi 2923007WL018460 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Muthulakshmi ()
2 KADALADI TN-23-007-034-002/697-A
(ORIVAYAL) 		2923007000NRG23020820220839984 02/08/2022 Eswari 2923007WL018460 Eswari 00177 IOBA0000525 1200 1200 Processed 08/08/2022 018892495 Eswari ()
3 KADALADI TN-23-007-034-002/747-A
(ORIVAYAL) 		2923007000NRG23020820220839986 02/08/2022 Chithra 2923007WL018460 Chithra 00177 IOBA0000525 1200 1200 Processed 08/08/2022 018892495 Chithra ()
4 KADALADI TN-23-007-034-002/788-A
(ORIVAYAL) 		2923007000NRG23020820220839987 02/08/2022 Thirunagammal 2923007WL018460 Thirunagammal 00177 IOBA0000525 1200 1200 Processed 08/08/2022 018892495 Thirunagammal ()
5 KADALADI TN-23-007-034-002/804-A
(ORIVAYAL) 		2923007000NRG23020820220839988 02/08/2022 Sursithbalan 2923007WL018460 Sursithbalan 00177 IOBA0000525 1686 1686 Processed 08/08/2022 018892495 Sursithbalan ()
6 KADALADI TN-23-007-034-002/810-A
(ORIVAYAL) 		2923007000NRG23020820220839989 02/08/2022 Renuga 2923007WL018460 Renuga 00177 IOBA0000525 1200 1200 Processed 08/08/2022 018892495 Renuga ()
7 KADALADI TN-23-007-034-002/812-A
(ORIVAYAL) 		2923007000NRG23020820220839990 02/08/2022 Sumathi 2923007WL018460 Sumathi 00177 IOBA0000525 600 600 Processed 08/08/2022 018892495 Sumathi ()
8 KADALADI TN-23-007-034-034/358-A
(ORIVAYAL) 		2923007000NRG23020820220840022 02/08/2022 Naddatthi 2923007WL018460 Naddatthi 00177 IOBA0000525 1200 1200 Processed 08/08/2022 018892495 Naddatthi ()
9 KADALADI TN-23-007-034-034/491-A
(ORIVAYAL) 		2923007000NRG23020820220840067 02/08/2022 Umarani 2923007WL018460 Umarani 00177 IOBA0000525 600 600 Processed 08/08/2022 018892495 Umarani ()
10 KADALADI TN-23-007-034-034/824-A
(ORIVAYAL) 		2923007000NRG23020820220840091 02/08/2022 Rani 2923007WL018460 Rani 00177 IOBA0000525 1200 1200 Processed 08/08/2022 018892495 Rani ()
11 KADALADI TN-23-007-034-034/827-A
(ORIVAYAL) 		2923007000NRG23020820220840092 02/08/2022 Vasantha 2923007WL018460 Vasantha 00177 IOBA0000525 1200 1200 Processed 08/08/2022 018892495 Vasantha ()
12 KADALADI TN-23-007-034-034/829-A
(ORIVAYAL) 		2923007000NRG23020820220840093 02/08/2022 Kavitha 2923007WL018460 Kavitha 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892495 Kavitha ()
SubTotal 13286 13286
13 KADALADI TN-23-007-034-034/749-A
(ORIVAYAL) 		2923007000NRG23020820220840090 02/08/2022 Pushpa 2923007WL018460 Pushpa 00177 IOBA0002300 1000 1000 Processed 08/08/2022 018892495 Pushpa ()
SubTotal 1000 1000
14 KADALADI TN-23-007-034-002/831-A
(ORIVAYAL) 		2923007000NRG23020820220839991 02/08/2022 Kalaiyarasi 2923007WL018460 Kalaiyarasi 00691 IPOS0000001 1200 1200 Processed 08/08/2022 018892495 Kalaiyarasi ()
SubTotal 1200 1200
Total 15486 15486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020822FTO_656372 Indian Overseas Bank IOBA0000525 KADALADI 13286
2 KADALADI TN2923007_020822FTO_656372 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1000
3 KADALADI TN2923007_020822FTO_656372 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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