Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260822FTO_773689
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-23-007-039-001/503-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002852 26/08/2022 Panchammal 2923007WL022901 Panchammal 00177 IOBA0001237 800 800 Processed 05/09/2022 011287239 Panchammal ()
2 KADALADI TN-23-007-039-001/523-A
(THANICHIYAM A/C) 		2923007000NRG23250820221001765 26/08/2022 Krishnan 2923007WL022865 Krishnan 00177 IOBA0001237 1967 1967 Processed 05/09/2022 011287239 Krishnan ()
3 KADALADI TN-23-007-039-002/509-A
(THANICHIYAM A/C) 		2923007000NRG23250820221001766 26/08/2022 Sumathi 2923007WL022865 Sumathi 00177 IOBA0001237 1967 1967 Processed 05/09/2022 011287239 Sumathi ()
4 KADALADI TN-23-007-039-002/529-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002853 26/08/2022 Kalyani 2923007WL022901 Kalyani 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Kalyani ()
5 KADALADI TN-23-007-039-039/17-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002785 26/08/2022 Susila 2923007WL022900 Susila 00177 IOBA0001237 600 600 Processed 05/09/2022 011287239 Susila ()
6 KADALADI TN-23-007-039-039/2-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002787 26/08/2022 Murugeswari 2923007WL022900 Murugeswari 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Murugeswari ()
7 KADALADI TN-23-007-039-039/219-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002871 26/08/2022 Banupriya 2923007WL022901 Banupriya 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Banupriya ()
8 KADALADI TN-23-007-039-039/225-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002873 26/08/2022 Uamaiyalakshmi 2923007WL022901 Uamaiyalakshmi 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Uamaiyalakshmi ()
9 KADALADI TN-23-007-039-039/234-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002877 26/08/2022 Pacchiyakkal 2923007WL022901 Pacchiyakkal 00177 IOBA0001237 800 800 Processed 05/09/2022 011287239 Pacchiyakkal ()
10 KADALADI TN-23-007-039-039/247-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002883 26/08/2022 Thikkuvijayan 2923007WL022901 Thikkuvijayan 00177 IOBA0001237 200 200 Processed 05/09/2022 011287239 Thikkuvijayan ()
11 KADALADI TN-23-007-039-039/253-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002888 26/08/2022 Sendurpandi 2923007WL022901 Sendurpandi 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Sendurpandi ()
12 KADALADI TN-23-007-039-039/254-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002890 26/08/2022 Arumugam 2923007WL022901 Arumugam 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Arumugam ()
13 KADALADI TN-23-007-039-039/255-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002892 26/08/2022 Subramaniyan 2923007WL022901 Subramaniyan 00177 IOBA0001237 400 400 Processed 05/09/2022 011287239 Subramaniyan ()
14 KADALADI TN-23-007-039-039/26-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002793 26/08/2022 Murugavalli 2923007WL022900 Murugavalli 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Murugavalli ()
15 KADALADI TN-23-007-039-039/269-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002894 26/08/2022 Muthupacchi 2923007WL022901 Muthupacchi 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Muthupacchi ()
16 KADALADI TN-23-007-039-039/303-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002899 26/08/2022 Arumugam 2923007WL022901 Arumugam 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Arumugam ()
17 KADALADI TN-23-007-039-039/321-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002901 26/08/2022 Suppaiya 2923007WL022901 Suppaiya 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Suppaiya ()
18 KADALADI TN-23-007-039-039/34-A
(THANICHIYAM A/C) 		2923007000NRG23250820221001769 26/08/2022 Kalilraguman 2923007WL022865 Kalilraguman 00177 IOBA0001237 1967 1967 Processed 05/09/2022 011287239 Kalilraguman ()
19 KADALADI TN-23-007-039-039/343-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002903 26/08/2022 Poominadhan 2923007WL022901 Poominadhan 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Poominadhan ()
20 KADALADI TN-23-007-039-039/401-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002908 26/08/2022 Erulandi 2923007WL022901 Erulandi 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Erulandi ()
21 KADALADI TN-23-007-039-039/427-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002811 26/08/2022 Eswari 2923007WL022900 Eswari 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Eswari ()
22 KADALADI TN-23-007-039-039/512-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002820 26/08/2022 Valli 2923007WL022900 Valli 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Valli ()
23 KADALADI TN-23-007-039-039/513-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002821 26/08/2022 Gnanasundari 2923007WL022900 Gnanasundari 00177 IOBA0001237 400 400 Processed 05/09/2022 011287239 Gnanasundari ()
24 KADALADI TN-23-007-039-039/514-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002822 26/08/2022 Kanagalakshmi 2923007WL022900 Kanagalakshmi 00177 IOBA0001237 800 800 Processed 05/09/2022 011287239 Kanagalakshmi ()
25 KADALADI TN-23-007-039-039/56-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002825 26/08/2022 Syed Ammal 2923007WL022900 Syed Ammal 00177 IOBA0001237 800 800 Processed 05/09/2022 011287239 Syed Ammal ()
26 KADALADI TN-23-007-039-039/59-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002829 26/08/2022 Nilober Nisha 2923007WL022900 Nilober Nisha 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Nilober Nisha ()
27 KADALADI TN-23-007-039-039/7-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002834 26/08/2022 Arumugam 2923007WL022900 Arumugam 00177 IOBA0001237 600 600 Processed 05/09/2022 011287239 Arumugam ()
28 KADALADI TN-23-007-039-039/74-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002838 26/08/2022 Rajesware 2923007WL022900 Rajesware 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Rajesware ()
29 KADALADI TN-23-007-039-039/79-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002839 26/08/2022 Vendarashu Muthan 2923007WL022900 Vendarashu Muthan 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Vendarashu Muthan ()
30 KADALADI TN-23-007-039-039/86-A
(THANICHIYAM A/C) 		2923007000NRG23250820221002844 26/08/2022 Rani 2923007WL022900 Rani 00177 IOBA0001237 1000 1000 Processed 05/09/2022 011287239 Rani ()
SubTotal 29301 29301
Total 29301 29301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260822FTO_773689 Indian Overseas Bank IOBA0001237 VALINOKKAM 29301

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