Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:47:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100822FTO_704843
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-23-007-013-003/1072-A
(KADALADI A/C) 		2923007000NRG23100820220895386 10/08/2022 Soniyarani 2923007WL019889 Soniyarani 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Soniyarani ()
2 KADALADI TN-23-007-013-013/1005-A
(KADALADI A/C) 		2923007000NRG23100820220895390 10/08/2022 Chandra 2923007WL019889 Chandra 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Chandra ()
3 KADALADI TN-23-007-013-013/1008-A
(KADALADI A/C) 		2923007000NRG23100820220895392 10/08/2022 Magamayee 2923007WL019889 Magamayee 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Magamayee ()
4 KADALADI TN-23-007-013-013/1040-A
(KADALADI A/C) 		2923007000NRG23100820220895395 10/08/2022 Saratha 2923007WL019889 Saratha 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Saratha ()
5 KADALADI TN-23-007-013-013/1042-A
(KADALADI A/C) 		2923007000NRG23100820220895396 10/08/2022 Muthumari 2923007WL019889 Muthumari 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Muthumari ()
6 KADALADI TN-23-007-013-013/1047-A
(KADALADI A/C) 		2923007000NRG23100820220895397 10/08/2022 Mari 2923007WL019889 Mari 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Mari ()
7 KADALADI TN-23-007-013-013/1055-A
(KADALADI A/C) 		2923007000NRG23100820220895400 10/08/2022 Muthuselvi 2923007WL019889 Muthuselvi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Muthuselvi ()
8 KADALADI TN-23-007-013-013/1064-A
(KADALADI A/C) 		2923007000NRG23100820220895402 10/08/2022 Murugavalli 2923007WL019889 Murugavalli 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Murugavalli ()
9 KADALADI TN-23-007-013-013/1078-A
(KADALADI A/C) 		2923007000NRG23100820220895404 10/08/2022 Vilvakani 2923007WL019889 Vilvakani 00177 IOBA0000525 400 400 Processed 22/08/2022 017910891 Vilvakani ()
10 KADALADI TN-23-007-013-013/1079-A
(KADALADI A/C) 		2923007000NRG23100820220895405 10/08/2022 Maheshwari 2923007WL019889 Maheshwari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Maheshwari ()
11 KADALADI TN-23-007-013-013/126-A
(KADALADI A/C) 		2923007000NRG23100820220895411 10/08/2022 Peljiyam 2923007WL019889 Peljiyam 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Peljiyam ()
12 KADALADI TN-23-007-013-013/138-A
(KADALADI A/C) 		2923007000NRG23100820220895415 10/08/2022 Arumugam 2923007WL019889 Arumugam 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Arumugam ()
13 KADALADI TN-23-007-013-013/549-A
(KADALADI A/C) 		2923007000NRG23100820220895478 10/08/2022 govinthan 2923007WL019889 govinthan 00177 IOBA0000525 1686 1686 Processed 22/08/2022 017910891 govinthan ()
14 KADALADI TN-23-007-013-013/622-a
(KADALADI A/C) 		2923007000NRG23100820220895486 10/08/2022 SeethaLakshmi 2923007WL019889 SeethaLakshmi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 SeethaLakshmi ()
15 KADALADI TN-23-007-013-013/649-A
(KADALADI A/C) 		2923007000NRG23100820220895489 10/08/2022 Ramalakshmi 2923007WL019889 Ramalakshmi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Ramalakshmi ()
16 KADALADI TN-23-007-013-013/676-A
(KADALADI A/C) 		2923007000NRG23100820220895495 10/08/2022 Angammal 2923007WL019889 Angammal 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Angammal ()
17 KADALADI TN-23-007-013-013/690-A
(KADALADI A/C) 		2923007000NRG23100820220895496 10/08/2022 Muniyammal 2923007WL019889 Muniyammal 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Muniyammal ()
18 KADALADI TN-23-007-013-013/773-A
(KADALADI A/C) 		2923007000NRG23100820220895506 10/08/2022 Pandirajan 2923007WL019889 Pandirajan 00177 IOBA0000525 1686 1686 Processed 22/08/2022 017910891 Pandirajan ()
19 KADALADI TN-23-007-013-013/807-A
(KADALADI A/C) 		2923007000NRG23100820220895516 10/08/2022 Selvamani 2923007WL019889 Selvamani 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Selvamani ()
20 KADALADI TN-23-007-013-013/892-A
(KADALADI A/C) 		2923007000NRG23100820220895522 10/08/2022 Nagenthiran 2923007WL019889 Nagenthiran 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Nagenthiran ()
21 KADALADI TN-23-007-013-013/919-A
(KADALADI A/C) 		2923007000NRG23100820220895526 10/08/2022 Mangaleshwari 2923007WL019889 Mangaleshwari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Mangaleshwari ()
22 KADALADI TN-23-007-013-013/932-A
(KADALADI A/C) 		2923007000NRG23100820220895527 10/08/2022 Jovitha 2923007WL019889 Jovitha 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Jovitha ()
23 KADALADI TN-23-007-013-013/935-A
(KADALADI A/C) 		2923007000NRG23100820220895528 10/08/2022 Ambiga 2923007WL019889 Ambiga 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Ambiga ()
24 KADALADI TN-23-007-013-013/957-A
(KADALADI A/C) 		2923007000NRG23100820220895530 10/08/2022 Sutha 2923007WL019889 Sutha 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Sutha ()
25 KADALADI TN-23-007-013-013/961-A
(KADALADI A/C) 		2923007000NRG23100820220895531 10/08/2022 Vijayarani 2923007WL019889 Vijayarani 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Vijayarani ()
26 KADALADI TN-23-007-013-013/965-A
(KADALADI A/C) 		2923007000NRG23100820220895532 10/08/2022 Selvi 2923007WL019889 Selvi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Selvi ()
27 KADALADI TN-23-007-013-013/981-A
(KADALADI A/C) 		2923007000NRG23100820220895533 10/08/2022 Puvaneshwari 2923007WL019889 Puvaneshwari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Puvaneshwari ()
28 KADALADI TN-23-007-013-013/993-A
(KADALADI A/C) 		2923007000NRG23100820220895534 10/08/2022 Suganya 2923007WL019889 Suganya 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Suganya ()
SubTotal 31372 31372
29 KADALADI TN-23-007-013-013/1006-A
(KADALADI A/C) 		2923007000NRG23100820220895391 10/08/2022 Nathiya 2923007WL019889 Nathiya 00177 IOBA0002548 1000 1000 Processed 22/08/2022 017910891 Nathiya ()
SubTotal 1000 1000
30 KADALADI TN-23-007-013-013/1035-A
(KADALADI A/C) 		2923007000NRG23100820220895394 10/08/2022 Kayarnisha 2923007WL019889 Kayarnisha 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910891 Kayarnisha ()
31 KADALADI TN-23-007-013-013/1052-A
(KADALADI A/C) 		2923007000NRG23100820220895399 10/08/2022 Lakshmi 2923007WL019889 Lakshmi 00691 IPOS0000001 800 800 Processed 22/08/2022 017910891 Lakshmi ()
32 KADALADI TN-23-007-013-013/1063-A
(KADALADI A/C) 		2923007000NRG23100820220895401 10/08/2022 Manimekalai 2923007WL019889 Manimekalai 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910891 Manimekalai ()
33 KADALADI TN-23-007-013-013/1077-A
(KADALADI A/C) 		2923007000NRG23100820220895403 10/08/2022 Deepa 2923007WL019889 Deepa 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910891 Deepa ()
SubTotal 4400 4400
Total 36772 36772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100822FTO_704843 Indian Overseas Bank IOBA0000525 KADALADI 31372
2 KADALADI TN2923007_100822FTO_704843 Indian Overseas Bank IOBA0002548 SAYALKUDI 1000
3 KADALADI TN2923007_100822FTO_704843 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4400

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