Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_171022FTO_1025503
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-23-007-022-003/730-A
(KADUGUSANDAI) 		2923007000NRG23171020221338243 17/10/2022 Muthulakshmi 2923007WL031549 Muthulakshmi 00177 IOBA0000525 800 800 Processed 21/10/2022 014575037 Muthulakshmi ()
2 KADALADI TN-23-007-022-003/732-A
(KADUGUSANDAI) 		2923007000NRG23171020221338244 17/10/2022 Muniyammal 2923007WL031549 Muniyammal 00177 IOBA0000525 800 800 Processed 21/10/2022 014575037 Muniyammal ()
3 KADALADI TN-23-007-022-003/816-A
(KADUGUSANDAI) 		2923007000NRG23171020221338245 17/10/2022 Muthu irulee 2923007WL031549 Muthu irulee 00177 IOBA0000525 600 600 Processed 21/10/2022 014575037 Muthu irulee ()
4 KADALADI TN-23-007-022-022/116-A
(KADUGUSANDAI) 		2923007000NRG23171020221338249 17/10/2022 Muthammal 2923007WL031549 Muthammal 00177 IOBA0000525 400 400 Processed 21/10/2022 014575037 Muthammal ()
5 KADALADI TN-23-007-022-022/199-a
(KADUGUSANDAI) 		2923007000NRG23171020221338256 17/10/2022 Lakshmi 2923007WL031549 Lakshmi 00177 IOBA0000525 600 600 Processed 21/10/2022 014575037 Lakshmi ()
6 KADALADI TN-23-007-022-022/230-A
(KADUGUSANDAI) 		2923007000NRG23171020221338273 17/10/2022 Muniyammal 2923007WL031549 Muniyammal 00177 IOBA0000525 800 800 Processed 21/10/2022 014575037 Muniyammal ()
7 KADALADI TN-23-007-022-022/236-a
(KADUGUSANDAI) 		2923007000NRG23171020221338276 17/10/2022 Selvi 2923007WL031549 Selvi 00177 IOBA0000525 200 200 Processed 21/10/2022 014575037 Selvi ()
8 KADALADI TN-23-007-022-022/404-A
(KADUGUSANDAI) 		2923007000NRG23171020221338308 17/10/2022 Mariyammal 2923007WL031549 Mariyammal 00177 IOBA0000525 800 800 Processed 21/10/2022 014575037 Mariyammal ()
9 KADALADI TN-23-007-022-022/414-A
(KADUGUSANDAI) 		2923007000NRG23171020221338312 17/10/2022 Tamilarasi 2923007WL031549 Tamilarasi 00177 IOBA0000525 400 400 Processed 21/10/2022 014575037 Tamilarasi ()
10 KADALADI TN-23-007-022-022/471-A
(KADUGUSANDAI) 		2923007000NRG23171020221338334 17/10/2022 Lakshmi 2923007WL031549 Lakshmi 00177 IOBA0000525 600 600 Processed 21/10/2022 014575037 Lakshmi ()
11 KADALADI TN-23-007-022-022/575-A
(KADUGUSANDAI) 		2923007000NRG23171020221338353 17/10/2022 Kumarayee 2923007WL031549 Kumarayee 00177 IOBA0000525 800 800 Processed 21/10/2022 014575037 Kumarayee ()
12 KADALADI TN-23-007-022-022/704-A
(KADUGUSANDAI) 		2923007000NRG23171020221338362 17/10/2022 Kalaiyarasi 2923007WL031549 Kalaiyarasi 00177 IOBA0000525 400 400 Processed 21/10/2022 014575037 Kalaiyarasi ()
13 KADALADI TN-23-007-022-022/781-A
(KADUGUSANDAI) 		2923007000NRG23171020221338363 17/10/2022 Kaleeshwari 2923007WL031549 Kaleeshwari 00177 IOBA0000525 400 400 Processed 21/10/2022 014575037 Kaleeshwari ()
14 KADALADI TN-23-007-022-022/836-A
(KADUGUSANDAI) 		2923007000NRG23171020221338364 17/10/2022 Muniyaselvi 2923007WL031549 Muniyaselvi 00177 IOBA0000525 400 400 Processed 21/10/2022 014575037 Muniyaselvi ()
15 KADALADI TN-23-007-022-022/859-A
(KADUGUSANDAI) 		2923007000NRG23171020221338366 17/10/2022 Ramalakshmi 2923007WL031549 Ramalakshmi 00177 IOBA0000525 200 200 Processed 21/10/2022 014575037 Ramalakshmi ()
16 KADALADI TN-23-007-022-026/817-A
(KADUGUSANDAI) 		2923007000NRG23171020221338367 17/10/2022 Saraswathy 2923007WL031549 Saraswathy 00177 IOBA0000525 800 800 Processed 21/10/2022 014575037 Saraswathy ()
17 KADALADI TN-23-007-022-026/846-A
(KADUGUSANDAI) 		2923007000NRG23171020221338368 17/10/2022 Rajeswari 2923007WL031549 Rajeswari 00177 IOBA0000525 800 800 Processed 21/10/2022 014575037 Rajeswari ()
18 KADALADI TN-23-007-022-026/851-A
(KADUGUSANDAI) 		2923007000NRG23171020221338369 17/10/2022 Murugeshwari 2923007WL031549 Murugeshwari 00177 IOBA0000525 400 400 Processed 21/10/2022 014575037 Murugeshwari ()
19 KADALADI TN-23-007-022-027/751-A
(KADUGUSANDAI) 		2923007000NRG23171020221338370 17/10/2022 Ganeshwari 2923007WL031549 Ganeshwari 00177 IOBA0000525 600 600 Processed 21/10/2022 014575037 Ganeshwari ()
20 KADALADI TN-23-007-022-027/839-A
(KADUGUSANDAI) 		2923007000NRG23171020221338371 17/10/2022 Muniyammal 2923007WL031549 Muniyammal 00177 IOBA0000525 400 400 Processed 21/10/2022 014575037 Muniyammal ()
21 KADALADI TN-23-007-022-027/849-A
(KADUGUSANDAI) 		2923007000NRG23171020221338372 17/10/2022 Lakshmi 2923007WL031549 Lakshmi 00177 IOBA0000525 200 200 Processed 21/10/2022 014575037 Lakshmi ()
SubTotal 11400 11400
22 KADALADI TN-23-007-022-003/863-A
(KADUGUSANDAI) 		2923007000NRG23171020221338246 17/10/2022 Muthumari 2923007WL031549 Muthumari 00177 IOBA0001237 1000 1000 Processed 21/10/2022 014575037 Muthumari ()
23 KADALADI TN-23-007-022-022/239-a
(KADUGUSANDAI) 		2923007000NRG23171020221338279 17/10/2022 Ponnaiya 2923007WL031549 Ponnaiya 00177 IOBA0001237 600 600 Processed 21/10/2022 014575037 Ponnaiya ()
24 KADALADI TN-23-007-022-022/351-A
(KADUGUSANDAI) 		2923007000NRG23171020221338296 17/10/2022 Ramanathan 2923007WL031549 Ramanathan 00177 IOBA0001237 1000 1000 Processed 21/10/2022 014575037 Ramanathan ()
25 KADALADI TN-23-007-022-022/432-A
(KADUGUSANDAI) 		2923007000NRG23171020221338320 17/10/2022 Thirukkammal 2923007WL031549 Thirukkammal 00177 IOBA0001237 800 800 Processed 21/10/2022 014575037 Thirukkammal ()
SubTotal 3400 3400
26 KADALADI TN-23-007-022-022/247-a
(KADUGUSANDAI) 		2923007000NRG23171020221338284 17/10/2022 Angumuthu 2923007WL031549 Angumuthu 00691 IPOS0000001 800 800 Processed 21/10/2022 014575037 Angumuthu ()
27 KADALADI TN-23-007-022-022/682-A
(KADUGUSANDAI) 		2923007000NRG23171020221338361 17/10/2022 Thavasi 2923007WL031549 Thavasi 00691 IPOS0000001 1405 1405 Processed 21/10/2022 014575037 Thavasi ()
28 KADALADI TN-23-007-022-022/857-A
(KADUGUSANDAI) 		2923007000NRG23171020221338365 17/10/2022 Pandeeswari 2923007WL031549 Pandeeswari 00691 IPOS0000001 800 800 Processed 21/10/2022 014575037 Pandeeswari ()
SubTotal 3005 3005
Total 17805 17805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_171022FTO_1025503 Indian Overseas Bank IOBA0000525 KADALADI 11400
2 KADALADI TN2923007_171022FTO_1025503 Indian Overseas Bank IOBA0001237 VALINOKKAM 3400
3 KADALADI TN2923007_171022FTO_1025503 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3005

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