Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_021222FTO_1228017
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-23-007-019-019/1035-A
(KARUNKULAM) 		2923007000NRG23021220221565465 02/12/2022 Jayameri 2923007WL037988 Jayameri 00177 IOBA0000525 200 200 Processed 09/12/2022 026441394 Jayameri ()
2 KADALADI TN-23-007-019-019/1094-A
(KARUNKULAM) 		2923007000NRG23021220221565470 02/12/2022 Kani 2923007WL037988 Kani 00177 IOBA0000525 400 400 Processed 09/12/2022 026441394 Kani ()
3 KADALADI TN-23-007-019-019/1116-A
(KARUNKULAM) 		2923007000NRG23021220221565471 02/12/2022 Saranya 2923007WL037988 Saranya 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441394 Saranya ()
4 KADALADI TN-23-007-019-019/1122-A
(KARUNKULAM) 		2923007000NRG23021220221565472 02/12/2022 Divya 2923007WL037988 Divya 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441394 Divya ()
5 KADALADI TN-23-007-019-019/1125-A
(KARUNKULAM) 		2923007000NRG23021220221565473 02/12/2022 Paramajothi 2923007WL037988 Paramajothi 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441394 Paramajothi ()
6 KADALADI TN-23-007-019-019/1129-A
(KARUNKULAM) 		2923007000NRG23021220221565474 02/12/2022 Nithya 2923007WL037988 Nithya 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441394 Nithya ()
7 KADALADI TN-23-007-019-019/1131-A
(KARUNKULAM) 		2923007000NRG23021220221565475 02/12/2022 Gomathi 2923007WL037988 Gomathi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441394 Gomathi ()
8 KADALADI TN-23-007-019-019/1151-A
(KARUNKULAM) 		2923007000NRG23021220221565477 02/12/2022 Vijaya Santhi 2923007WL037988 Vijaya Santhi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441394 Vijaya Santhi ()
9 KADALADI TN-23-007-019-019/1166-A
(KARUNKULAM) 		2923007000NRG23021220221565478 02/12/2022 Andichiyammal 2923007WL037988 Andichiyammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441394 Andichiyammal ()
10 KADALADI TN-23-007-019-019/1167-A
(KARUNKULAM) 		2923007000NRG23021220221565479 02/12/2022 Maheshwari 2923007WL037988 Maheshwari 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441394 Maheshwari ()
11 KADALADI TN-23-007-019-019/1169-A
(KARUNKULAM) 		2923007000NRG23021220221565480 02/12/2022 Maragatham 2923007WL037988 Maragatham 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441394 Maragatham ()
12 KADALADI TN-23-007-019-019/1175-A
(KARUNKULAM) 		2923007000NRG23021220221565482 02/12/2022 Lakshmi 2923007WL037988 Lakshmi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441394 Lakshmi ()
13 KADALADI TN-23-007-019-019/1182-A
(KARUNKULAM) 		2923007000NRG23021220221565483 02/12/2022 Sharmi Divyamalar 2923007WL037988 Sharmi Divyamalar 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441394 Sharmi Divyamalar ()
14 KADALADI TN-23-007-019-019/1190-A
(KARUNKULAM) 		2923007000NRG23021220221565485 02/12/2022 Poomayil 2923007WL037988 Poomayil 00177 IOBA0000525 600 600 Processed 09/12/2022 026441394 Poomayil ()
15 KADALADI TN-23-007-019-019/1199-A
(KARUNKULAM) 		2923007000NRG23021220221565486 02/12/2022 Malar 2923007WL037988 Malar 00177 IOBA0000525 1686 1686 Processed 09/12/2022 026441394 Malar ()
16 KADALADI TN-23-007-019-019/1213-A
(KARUNKULAM) 		2923007000NRG23021220221565487 02/12/2022 Pirjitha 2923007WL037988 Pirjitha 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441394 Pirjitha ()
17 KADALADI TN-23-007-019-019/1224-A
(KARUNKULAM) 		2923007000NRG23021220221565488 02/12/2022 Divya 2923007WL037988 Divya 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441394 Divya ()
18 KADALADI TN-23-007-019-019/1228-A
(KARUNKULAM) 		2923007000NRG23021220221565489 02/12/2022 Arumugavalli 2923007WL037988 Arumugavalli 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441394 Arumugavalli ()
19 KADALADI TN-23-007-019-019/559-A
(KARUNKULAM) 		2923007000NRG23021220221565524 02/12/2022 Muthunatchi 2923007WL037988 Muthunatchi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441394 Muthunatchi ()
20 KADALADI TN-23-007-019-019/599-A
(KARUNKULAM) 		2923007000NRG23021220221565529 02/12/2022 Suppuraj 2923007WL037988 Suppuraj 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441394 Suppuraj ()
21 KADALADI TN-23-007-019-019/892-A
(KARUNKULAM) 		2923007000NRG23021220221565545 02/12/2022 Amirtham 2923007WL037988 Amirtham 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441394 Amirtham ()
22 KADALADI TN-23-007-019-019/892-A
(KARUNKULAM) 		2923007000NRG23021220221565544 02/12/2022 Balu 2923007WL037988 Balu 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441394 Balu ()
23 KADALADI TN-23-007-019-022/1062-A
(KARUNKULAM) 		2923007000NRG23021220221565558 02/12/2022 Muniyammal 2923007WL037988 Muniyammal 00177 IOBA0000525 600 600 Processed 09/12/2022 026441394 Muniyammal ()
24 KADALADI TN-23-007-019-022/1063-A
(KARUNKULAM) 		2923007000NRG23021220221565559 02/12/2022 Bhuvaneshwari 2923007WL037988 Bhuvaneshwari 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441394 Bhuvaneshwari ()
25 KADALADI TN-23-007-019-022/1088-A
(KARUNKULAM) 		2923007000NRG23021220221565560 02/12/2022 Kalishwari 2923007WL037988 Kalishwari 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441394 Kalishwari ()
26 KADALADI TN-23-007-019-022/1090-A
(KARUNKULAM) 		2923007000NRG23021220221565562 02/12/2022 Karthikaiselvi 2923007WL037988 Karthikaiselvi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441394 Karthikaiselvi ()
27 KADALADI TN-23-007-019-022/1091-A
(KARUNKULAM) 		2923007000NRG23021220221565563 02/12/2022 Muthulakshmi 2923007WL037988 Muthulakshmi 00177 IOBA0000525 200 200 Processed 09/12/2022 026441394 Muthulakshmi ()
28 KADALADI TN-23-007-019-022/1106-A
(KARUNKULAM) 		2923007000NRG23021220221565564 02/12/2022 Pooranam 2923007WL037988 Pooranam 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441394 Pooranam ()
29 KADALADI TN-23-007-019-022/1110-A
(KARUNKULAM) 		2923007000NRG23021220221565565 02/12/2022 Seethalakshmi 2923007WL037988 Seethalakshmi 00177 IOBA0000525 600 600 Processed 09/12/2022 026441394 Seethalakshmi ()
30 KADALADI TN-23-007-019-022/1221-A
(KARUNKULAM) 		2923007000NRG23021220221565567 02/12/2022 Petchiyammal 2923007WL037988 Petchiyammal 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441394 Petchiyammal ()
SubTotal 30086 30086
31 KADALADI TN-23-007-019-022/1212-A
(KARUNKULAM) 		2923007000NRG23021220221565566 02/12/2022 MurugaValli 2923007WL037988 MurugaValli 00177 IOBA0002300 600 600 Processed 09/12/2022 026441394 MurugaValli ()
SubTotal 600 600
32 KADALADI TN-23-007-019-019/1076-A
(KARUNKULAM) 		2923007000NRG23021220221565469 02/12/2022 Panchavarnam 2923007WL037988 Panchavarnam 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441394 Panchavarnam ()
33 KADALADI TN-23-007-019-019/1141-A
(KARUNKULAM) 		2923007000NRG23021220221565476 02/12/2022 Thangamari 2923007WL037988 Thangamari 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026441394 Thangamari ()
34 KADALADI TN-23-007-019-022/1089-A
(KARUNKULAM) 		2923007000NRG23021220221565561 02/12/2022 Sanmugavel 2923007WL037988 Sanmugavel 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441394 Sanmugavel ()
SubTotal 3400 3400
Total 34086 34086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_021222FTO_1228017 Indian Overseas Bank IOBA0000525 KADALADI 30086
2 KADALADI TN2923007_021222FTO_1228017 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 600
3 KADALADI TN2923007_021222FTO_1228017 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3400

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