Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_230522FTO_225646
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-23-007-050-001/435-A
(M.KARISALKULAM) 		2923007000NRG23230520220262134 23/05/2022 Sakthivel 2923007WL005388 Sakthivel 00177 IOBA0000525 1200 1200 Processed 01/06/2022 036403001 Sakthivel ()
2 KADALADI TN-23-007-050-001/445-A
(M.KARISALKULAM) 		2923007000NRG23230520220262136 23/05/2022 Vilvarani 2923007WL005388 Vilvarani 00177 IOBA0000525 1200 1200 Processed 01/06/2022 036403001 Vilvarani ()
3 KADALADI TN-23-007-050-001/452-A
(M.KARISALKULAM) 		2923007000NRG23230520220262137 23/05/2022 Magadevi 2923007WL005388 Magadevi 00177 IOBA0000525 1200 1200 Processed 01/06/2022 036403001 Magadevi ()
4 KADALADI TN-23-007-050-001/453-A
(M.KARISALKULAM) 		2923007000NRG23230520220262138 23/05/2022 Rathimeenal 2923007WL005388 Rathimeenal 00177 IOBA0000525 1200 1200 Processed 01/06/2022 036403001 Rathimeenal ()
5 KADALADI TN-23-007-050-002/451-A
(M.KARISALKULAM) 		2923007000NRG23230520220262143 23/05/2022 Sethupathi 2923007WL005388 Sethupathi 00177 IOBA0000525 1000 1000 Processed 01/06/2022 036403001 Sethupathi ()
6 KADALADI TN-23-007-050-002/459-A
(M.KARISALKULAM) 		2923007000NRG23230520220262144 23/05/2022 Subburamani 2923007WL005388 Subburamani 00177 IOBA0000525 400 400 Processed 01/06/2022 036403001 Subburamani ()
7 KADALADI TN-23-007-050-002/470-A
(M.KARISALKULAM) 		2923007000NRG23230520220262145 23/05/2022 Thangam 2923007WL005388 Thangam 00177 IOBA0000525 800 800 Processed 01/06/2022 036403001 Thangam ()
8 KADALADI TN-23-007-050-050/112-A
(M.KARISALKULAM) 		2923007000NRG23230520220262150 23/05/2022 Muneeswari 2923007WL005388 Muneeswari 00177 IOBA0000525 800 800 Processed 01/06/2022 036403001 Muneeswari ()
9 KADALADI TN-23-007-050-050/120-A
(M.KARISALKULAM) 		2923007000NRG23230520220262153 23/05/2022 Madasamy 2923007WL005388 Madasamy 00177 IOBA0000525 800 800 Processed 01/06/2022 036403001 Madasamy ()
10 KADALADI TN-23-007-050-050/131-A
(M.KARISALKULAM) 		2923007000NRG23230520220262160 23/05/2022 Karuppasamy 2923007WL005388 Karuppasamy 00177 IOBA0000525 1000 1000 Processed 01/06/2022 036403001 Karuppasamy ()
11 KADALADI TN-23-007-050-050/142-A
(M.KARISALKULAM) 		2923007000NRG23230520220262167 23/05/2022 Kaleeswari 2923007WL005388 Kaleeswari 00177 IOBA0000525 800 800 Processed 01/06/2022 036403001 Kaleeswari ()
12 KADALADI TN-23-007-050-050/143-A
(M.KARISALKULAM) 		2923007000NRG23230520220262168 23/05/2022 Jothi 2923007WL005388 Jothi 00177 IOBA0000525 800 800 Processed 01/06/2022 036403001 Jothi ()
13 KADALADI TN-23-007-050-050/171-A
(M.KARISALKULAM) 		2923007000NRG23230520220262181 23/05/2022 Dharmalingam 2923007WL005388 Dharmalingam 00177 IOBA0000525 1200 1200 Processed 01/06/2022 036403001 Dharmalingam ()
14 KADALADI TN-23-007-050-050/179-A
(M.KARISALKULAM) 		2923007000NRG23230520220262186 23/05/2022 Mayakannan 2923007WL005388 Mayakannan 00177 IOBA0000525 1200 1200 Processed 01/06/2022 036403001 Mayakannan ()
15 KADALADI TN-23-007-050-050/195-A
(M.KARISALKULAM) 		2923007000NRG23230520220262199 23/05/2022 Kaliyammal 2923007WL005388 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 01/06/2022 036403001 Kaliyammal ()
16 KADALADI TN-23-007-050-050/203-A
(M.KARISALKULAM) 		2923007000NRG23230520220262204 23/05/2022 Marimuthu 2923007WL005388 Marimuthu 00177 IOBA0000525 1200 1200 Processed 01/06/2022 036403001 Marimuthu ()
17 KADALADI TN-23-007-050-050/204-A
(M.KARISALKULAM) 		2923007000NRG23230520220262205 23/05/2022 chithra 2923007WL005388 chithra 00177 IOBA0000525 1200 1200 Processed 01/06/2022 036403001 chithra ()
18 KADALADI TN-23-007-050-050/216-A
(M.KARISALKULAM) 		2923007000NRG23230520220262211 23/05/2022 Vasantha 2923007WL005388 Vasantha 00177 IOBA0000525 1200 1200 Processed 01/06/2022 036403001 Vasantha ()
19 KADALADI TN-23-007-050-050/238-A
(M.KARISALKULAM) 		2923007000NRG23230520220262219 23/05/2022 Rasu 2923007WL005388 Rasu 00177 IOBA0000525 800 800 Processed 01/06/2022 036403001 Rasu ()
20 KADALADI TN-23-007-050-050/243-A
(M.KARISALKULAM) 		2923007000NRG23230520220262221 23/05/2022 Kaliyammal 2923007WL005388 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 01/06/2022 036403001 Kaliyammal ()
21 KADALADI TN-23-007-050-050/246-A
(M.KARISALKULAM) 		2923007000NRG23230520220262223 23/05/2022 Lakshmi 2923007WL005388 Lakshmi 00177 IOBA0000525 1000 1000 Processed 01/06/2022 036403001 Lakshmi ()
22 KADALADI TN-23-007-050-050/291-a
(M.KARISALKULAM) 		2923007000NRG23230520220262230 23/05/2022 Muniyasamy 2923007WL005388 Muniyasamy 00177 IOBA0000525 1200 1200 Processed 01/06/2022 036403001 Muniyasamy ()
23 KADALADI TN-23-007-050-050/388-A
(M.KARISALKULAM) 		2923007000NRG23230520220262241 23/05/2022 Ariyabarathagandhi 2923007WL005388 Ariyabarathagandhi 00177 IOBA0000525 1000 1000 Processed 01/06/2022 036403001 Ariyabarathagandhi ()
24 KADALADI TN-23-007-050-050/42-A
(M.KARISALKULAM) 		2923007000NRG23230520220262247 23/05/2022 Muniyasamy 2923007WL005388 Muniyasamy 00177 IOBA0000525 600 600 Processed 01/06/2022 036403001 Muniyasamy ()
25 KADALADI TN-23-007-050-050/426-A
(M.KARISALKULAM) 		2923007000NRG23230520220262249 23/05/2022 Thavamari 2923007WL005388 Thavamari 00177 IOBA0000525 1000 1000 Processed 01/06/2022 036403001 Thavamari ()
26 KADALADI TN-23-007-050-050/447-A
(M.KARISALKULAM) 		2923007000NRG23230520220262251 23/05/2022 Selvi 2923007WL005388 Selvi 00177 IOBA0000525 1200 1200 Processed 01/06/2022 036403001 Selvi ()
27 KADALADI TN-23-007-050-050/448-A
(M.KARISALKULAM) 		2923007000NRG23230520220262252 23/05/2022 Arumugavalli 2923007WL005388 Arumugavalli 00177 IOBA0000525 1000 1000 Processed 01/06/2022 036403001 Arumugavalli ()
28 KADALADI TN-23-007-050-050/461-A
(M.KARISALKULAM) 		2923007000NRG23230520220262255 23/05/2022 Mangaleshwari 2923007WL005388 Mangaleshwari 00177 IOBA0000525 1000 1000 Processed 01/06/2022 036403001 Mangaleshwari ()
29 KADALADI TN-23-007-050-050/469-A
(M.KARISALKULAM) 		2923007000NRG23230520220262256 23/05/2022 Karthika Devi 2923007WL005388 Karthika Devi 00177 IOBA0000525 1000 1000 Processed 01/06/2022 036403001 Karthika Devi ()
30 KADALADI TN-23-007-050-050/50-A
(M.KARISALKULAM) 		2923007000NRG23230520220262257 23/05/2022 Kaliyammal 2923007WL005388 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 01/06/2022 036403001 Kaliyammal ()
31 KADALADI TN-23-007-050-050/67-A
(M.KARISALKULAM) 		2923007000NRG23230520220262262 23/05/2022 Erulandi 2923007WL005388 Erulandi 00177 IOBA0000525 800 800 Processed 01/06/2022 036403001 Erulandi ()
32 KADALADI TN-23-007-050-050/95-A
(M.KARISALKULAM) 		2923007000NRG23230520220262268 23/05/2022 Mariyammal 2923007WL005388 Mariyammal 00177 IOBA0000525 1000 1000 Processed 01/06/2022 036403001 Mariyammal ()
SubTotal 32000 32000
33 KADALADI TN-23-007-050-002/443-A
(M.KARISALKULAM) 		2923007000NRG23230520220262142 23/05/2022 Vilvanathi 2923007WL005388 Vilvanathi 00177 IOBA0000978 1000 1000 Processed 01/06/2022 036403001 Vilvanathi ()
34 KADALADI TN-23-007-050-050/333-a
(M.KARISALKULAM) 		2923007000NRG23230520220262237 23/05/2022 Pacchiyammal 2923007WL005388 Pacchiyammal 00177 IOBA0000978 1000 1000 Processed 01/06/2022 036403001 Pacchiyammal ()
SubTotal 2000 2000
35 KADALADI TN-23-007-050-001/318
(M.KARISALKULAM) 		2923007000NRG23230520220262129 23/05/2022 Ramalakshmi 2923007WL005388 Ramalakshmi 00177 IOBA0002548 1200 1200 Processed 01/06/2022 036403001 Ramalakshmi ()
36 KADALADI TN-23-007-050-001/438-A
(M.KARISALKULAM) 		2923007000NRG23230520220262135 23/05/2022 Karpagavalli 2923007WL005388 Karpagavalli 00177 IOBA0002548 1200 1200 Processed 01/06/2022 036403001 Karpagavalli ()
37 KADALADI TN-23-007-050-050/158-A
(M.KARISALKULAM) 		2923007000NRG23230520220262174 23/05/2022 Murugavalli 2923007WL005388 Murugavalli 00177 IOBA0002548 1000 1000 Processed 01/06/2022 036403001 Murugavalli ()
SubTotal 3400 3400
38 KADALADI TN-23-007-050-050/179-A
(M.KARISALKULAM) 		2923007000NRG23230520220262187 23/05/2022 Vanitha 2923007WL005388 Vanitha 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Vanitha ()
39 KADALADI TN-23-007-050-050/293-a
(M.KARISALKULAM) 		2923007000NRG23230520220262232 23/05/2022 Ramalakshmi 2923007WL005388 Ramalakshmi 00691 IPOS0000001 1200 1200 Processed 01/06/2022 036403001 Ramalakshmi ()
SubTotal 2400 2400
Total 39800 39800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_230522FTO_225646 Indian Overseas Bank IOBA0000525 KADALADI 32000
2 KADALADI TN2923007_230522FTO_225646 Indian Overseas Bank IOBA0000978 OPPILAN 2000
3 KADALADI TN2923007_230522FTO_225646 Indian Overseas Bank IOBA0002548 SAYALKUDI 3400
4 KADALADI TN2923007_230522FTO_225646 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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