Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311022FTO_1087928
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-23-007-019-019/1017-A
(KARUNKULAM) 		2923007000NRG23271020221395680 31/10/2022 Malathi 2923007WL033014 Malathi 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Malathi ()
2 KADALADI TN-23-007-019-019/1024-A
(KARUNKULAM) 		2923007000NRG23271020221395681 31/10/2022 Valli 2923007WL033014 Valli 00177 IOBA0000525 600 600 Processed 05/11/2022 015710881 Valli ()
3 KADALADI TN-23-007-019-019/1031-A
(KARUNKULAM) 		2923007000NRG23271020221395682 31/10/2022 Kavitha 2923007WL033014 Kavitha 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Kavitha ()
4 KADALADI TN-23-007-019-019/1065-A
(KARUNKULAM) 		2923007000NRG23271020221395683 31/10/2022 Amirthavalli 2923007WL033014 Amirthavalli 00177 IOBA0000525 800 800 Processed 05/11/2022 015710881 Amirthavalli ()
5 KADALADI TN-23-007-019-019/1084-A
(KARUNKULAM) 		2923007000NRG23271020221395685 31/10/2022 Periyasamy 2923007WL033014 Periyasamy 00177 IOBA0000525 800 800 Processed 05/11/2022 015710881 Periyasamy ()
6 KADALADI TN-23-007-019-019/1084-A
(KARUNKULAM) 		2923007000NRG23271020221395684 31/10/2022 Valli 2923007WL033014 Valli 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Valli ()
7 KADALADI TN-23-007-019-019/1120-A
(KARUNKULAM) 		2923007000NRG23271020221395687 31/10/2022 Kanjana Devi 2923007WL033014 Kanjana Devi 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Kanjana Devi ()
8 KADALADI TN-23-007-019-019/1126-A
(KARUNKULAM) 		2923007000NRG23271020221395688 31/10/2022 Sivakami 2923007WL033014 Sivakami 00177 IOBA0000525 800 800 Processed 05/11/2022 015710881 Sivakami ()
9 KADALADI TN-23-007-019-019/1135-A
(KARUNKULAM) 		2923007000NRG23271020221395689 31/10/2022 Mariyammal 2923007WL033014 Mariyammal 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Mariyammal ()
10 KADALADI TN-23-007-019-019/116-A
(KARUNKULAM) 		2923007000NRG23271020221395691 31/10/2022 Esthar Beela 2923007WL033014 Esthar Beela 00177 IOBA0000525 800 800 Processed 05/11/2022 015710881 Esthar Beela ()
11 KADALADI TN-23-007-019-019/1199-A
(KARUNKULAM) 		2923007000NRG23271020221395692 31/10/2022 Malar 2923007WL033014 Malar 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Malar ()
12 KADALADI TN-23-007-019-019/1217-A
(KARUNKULAM) 		2923007000NRG23271020221395693 31/10/2022 Kooriyammal 2923007WL033014 Kooriyammal 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Kooriyammal ()
13 KADALADI TN-23-007-019-019/1222-A
(KARUNKULAM) 		2923007000NRG23271020221395694 31/10/2022 Krishna Veni 2923007WL033014 Krishna Veni 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Krishna Veni ()
14 KADALADI TN-23-007-019-019/142-A
(KARUNKULAM) 		2923007000NRG23271020221395696 31/10/2022 Balakrishnan 2923007WL033014 Balakrishnan 00177 IOBA0000525 600 600 Processed 05/11/2022 015710881 Balakrishnan ()
15 KADALADI TN-23-007-019-019/151-A
(KARUNKULAM) 		2923007000NRG23271020221395699 31/10/2022 Karuppasamy 2923007WL033014 Karuppasamy 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Karuppasamy ()
16 KADALADI TN-23-007-019-019/275-A
(KARUNKULAM) 		2923007000NRG23271020221395711 31/10/2022 Sathiya 2923007WL033014 Sathiya 00177 IOBA0000525 200 200 Processed 05/11/2022 015710881 Sathiya ()
17 KADALADI TN-23-007-019-019/278-A
(KARUNKULAM) 		2923007000NRG23271020221395713 31/10/2022 Murugavel 2923007WL033014 Murugavel 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Murugavel ()
18 KADALADI TN-23-007-019-019/490-A
(KARUNKULAM) 		2923007000NRG23271020221395721 31/10/2022 Pitchai 2923007WL033014 Pitchai 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Pitchai ()
19 KADALADI TN-23-007-019-019/559-A
(KARUNKULAM) 		2923007000NRG23271020221395723 31/10/2022 Muthunatchi 2923007WL033014 Muthunatchi 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Muthunatchi ()
20 KADALADI TN-23-007-019-019/775-A
(KARUNKULAM) 		2923007000NRG23271020221395730 31/10/2022 Karuppayee 2923007WL033014 Karuppayee 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Karuppayee ()
21 KADALADI TN-23-007-019-019/927-A
(KARUNKULAM) 		2923007000NRG23271020221395737 31/10/2022 Uthiravel 2923007WL033014 Uthiravel 00177 IOBA0000525 1000 1000 Processed 05/11/2022 015710881 Uthiravel ()
SubTotal 18600 18600
22 KADALADI TN-23-007-019-019/1223-A
(KARUNKULAM) 		2923007000NRG23271020221395695 31/10/2022 Divya Bharathi 2923007WL033014 Divya Bharathi 00691 IPOS0000001 600 600 Processed 05/11/2022 015710881 Divya Bharathi ()
SubTotal 600 600
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_311022FTO_1087928 Indian Overseas Bank IOBA0000525 KADALADI 18600
2 KADALADI TN2923007_311022FTO_1087928 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600

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