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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:54:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020922FTO_818894
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-23-007-029-003/643-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075485 02/09/2022 Athipathirajathi 2923007WL024689 Athipathirajathi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Athipathirajathi ()
2 KADALADI TN-23-007-029-003/679-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075488 02/09/2022 Sagunthala 2923007WL024689 Sagunthala 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Sagunthala ()
3 KADALADI TN-23-007-029-003/908-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075489 02/09/2022 Kavitha 2923007WL024689 Kavitha 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Kavitha ()
4 KADALADI TN-23-007-029-029/102-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075490 02/09/2022 Thirupandi 2923007WL024689 Thirupandi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Thirupandi ()
5 KADALADI TN-23-007-029-029/147-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075491 02/09/2022 Gumaraiya 2923007WL024689 Gumaraiya 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Gumaraiya ()
6 KADALADI TN-23-007-029-029/147-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075492 02/09/2022 Valli 2923007WL024689 Valli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Valli ()
7 KADALADI TN-23-007-029-029/317-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075515 02/09/2022 Thiruppathi 2923007WL024689 Thiruppathi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Thiruppathi ()
8 KADALADI TN-23-007-029-029/321-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075519 02/09/2022 Murugan 2923007WL024689 Murugan 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Murugan ()
9 KADALADI TN-23-007-029-029/324-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075525 02/09/2022 Ramalakshmi 2923007WL024689 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Ramalakshmi ()
10 KADALADI TN-23-007-029-029/329-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075533 02/09/2022 Booma 2923007WL024689 Booma 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Booma ()
11 KADALADI TN-23-007-029-029/329-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075532 02/09/2022 Govintharaj 2923007WL024689 Govintharaj 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Govintharaj ()
12 KADALADI TN-23-007-029-029/336-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075543 02/09/2022 Ramaiya 2923007WL024689 Ramaiya 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Ramaiya ()
13 KADALADI TN-23-007-029-029/336-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075542 02/09/2022 Vasantha 2923007WL024689 Vasantha 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Vasantha ()
14 KADALADI TN-23-007-029-029/339-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075548 02/09/2022 Ramu 2923007WL024689 Ramu 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Ramu ()
15 KADALADI TN-23-007-029-029/349-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075558 02/09/2022 Lakshmi 2923007WL024689 Lakshmi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Lakshmi ()
16 KADALADI TN-23-007-029-029/354-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075561 02/09/2022 Arumugavalli 2923007WL024689 Arumugavalli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Arumugavalli ()
17 KADALADI TN-23-007-029-029/419-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075590 02/09/2022 Malaisamy 2923007WL024689 Malaisamy 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Malaisamy ()
18 KADALADI TN-23-007-029-029/430-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075595 02/09/2022 Arumugam 2923007WL024689 Arumugam 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Arumugam ()
19 KADALADI TN-23-007-029-029/511-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075597 02/09/2022 Valli 2923007WL024689 Valli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Valli ()
20 KADALADI TN-23-007-029-029/515-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075600 02/09/2022 Ramalakshmi 2923007WL024689 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Ramalakshmi ()
21 KADALADI TN-23-007-029-029/554-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075605 02/09/2022 Pathirakali 2923007WL024689 Pathirakali 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Pathirakali ()
22 KADALADI TN-23-007-029-029/624-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075606 02/09/2022 Muthujothi 2923007WL024689 Muthujothi 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Muthujothi ()
23 KADALADI TN-23-007-029-029/81-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075609 02/09/2022 Premala 2923007WL024689 Premala 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858191 Premala ()
SubTotal 23000 23000
24 KADALADI TN-23-007-029-029/419-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075592 02/09/2022 Thamaraikani 2923007WL024689 Thamaraikani 00177 IOBA0002300 1000 1000 Processed 14/10/2022 035858191 Thamaraikani ()
SubTotal 1000 1000
25 KADALADI TN-23-007-029-003/679-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075487 02/09/2022 Tharmalingam 2923007WL024689 Tharmalingam 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858191 Tharmalingam ()
26 KADALADI TN-23-007-029-029/378-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075582 02/09/2022 Muneeswari 2923007WL024689 Muneeswari 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858191 Muneeswari ()
27 KADALADI TN-23-007-029-029/419-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075591 02/09/2022 Manickam 2923007WL024689 Manickam 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858191 Manickam ()
28 KADALADI TN-23-007-029-029/683-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075607 02/09/2022 Elakiya 2923007WL024689 Elakiya 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858191 Elakiya ()
29 KADALADI TN-23-007-029-029/895-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075610 02/09/2022 Kottaishwari 2923007WL024689 Kottaishwari 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858191 Kottaishwari ()
30 KADALADI TN-23-007-029-029/897-A
(A.Punavaasal A/E) 		2923007000NRG23020920221075611 02/09/2022 Balamurugan 2923007WL024689 Balamurugan 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858191 Balamurugan ()
SubTotal 6000 6000
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020922FTO_818894 Indian Overseas Bank IOBA0000525 KADALADI 23000
2 KADALADI TN2923007_020922FTO_818894 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1000
3 KADALADI TN2923007_020922FTO_818894 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 6000

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