Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090622FTO_304379
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-23-007-054-002/313-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414326 09/06/2022 Kamatchi 2923007WL008331 Kamatchi 00177 IOBA0002548 800 800 Processed 15/06/2022 014636852 Kamatchi ()
2 KADALADI TN-23-007-054-002/315-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414328 09/06/2022 Nageswari 2923007WL008331 Nageswari 00177 IOBA0002548 800 800 Processed 15/06/2022 014636852 Nageswari ()
3 KADALADI TN-23-007-054-002/318-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414329 09/06/2022 Nagavalli 2923007WL008331 Nagavalli 00177 IOBA0002548 1200 1200 Processed 15/06/2022 014636852 Nagavalli ()
4 KADALADI TN-23-007-054-002/319-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414330 09/06/2022 Palselvi 2923007WL008331 Palselvi 00177 IOBA0002548 1200 1200 Processed 15/06/2022 014636852 Palselvi ()
5 KADALADI TN-23-007-054-002/322-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414331 09/06/2022 Ananthavalli 2923007WL008331 Ananthavalli 00177 IOBA0002548 1200 1200 Processed 15/06/2022 014636852 Ananthavalli ()
6 KADALADI TN-23-007-054-002/324-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414332 09/06/2022 Suganya 2923007WL008331 Suganya 00177 IOBA0002548 1000 1000 Processed 15/06/2022 014636852 Suganya ()
7 KADALADI TN-23-007-054-002/329-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414333 09/06/2022 Dhana pooranam 2923007WL008331 Dhana pooranam 00177 IOBA0002548 1200 1200 Processed 15/06/2022 014636852 Dhana pooranam ()
8 KADALADI TN-23-007-054-002/330-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414334 09/06/2022 Krishnammal 2923007WL008331 Krishnammal 00177 IOBA0002548 600 600 Processed 15/06/2022 014636852 Krishnammal ()
9 KADALADI TN-23-007-054-002/331-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414335 09/06/2022 Alagu Suntharam 2923007WL008331 Alagu Suntharam 00177 IOBA0002548 1200 1200 Processed 15/06/2022 014636852 Alagu Suntharam ()
10 KADALADI TN-23-007-054-002/333-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414336 09/06/2022 Oven Raj 2923007WL008331 Oven Raj 00177 IOBA0002548 600 600 Processed 15/06/2022 014636852 Oven Raj ()
11 KADALADI TN-23-007-054-002/334-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414337 09/06/2022 Eswari 2923007WL008331 Eswari 00177 IOBA0002548 400 400 Processed 15/06/2022 014636852 Eswari ()
12 KADALADI TN-23-007-054-054/134-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414350 09/06/2022 Mariyammal 2923007WL008331 Mariyammal 00177 IOBA0002548 1000 1000 Processed 15/06/2022 014636852 Mariyammal ()
13 KADALADI TN-23-007-054-054/150-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414358 09/06/2022 Pandiyammal 2923007WL008331 Pandiyammal 00177 IOBA0002548 1200 1200 Processed 15/06/2022 014636852 Pandiyammal ()
14 KADALADI TN-23-007-054-054/157-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414363 09/06/2022 Sankar 2923007WL008331 Sankar 00177 IOBA0002548 1200 1200 Processed 15/06/2022 014636852 Sankar ()
15 KADALADI TN-23-007-054-054/207-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414383 09/06/2022 Thangapandiyan 2923007WL008331 Thangapandiyan 00177 IOBA0002548 1000 1000 Processed 15/06/2022 014636852 Thangapandiyan ()
16 KADALADI TN-23-007-054-054/223-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414388 09/06/2022 Arumugam 2923007WL008331 Arumugam 00177 IOBA0002548 1200 1200 Processed 15/06/2022 014636852 Arumugam ()
17 KADALADI TN-23-007-054-054/242-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414395 09/06/2022 Meenal 2923007WL008331 Meenal 00177 IOBA0002548 1000 1000 Processed 15/06/2022 014636852 Meenal ()
18 KADALADI TN-23-007-054-054/257-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414400 09/06/2022 Eswari 2923007WL008331 Eswari 00177 IOBA0002548 1000 1000 Processed 15/06/2022 014636852 Eswari ()
19 KADALADI TN-23-007-054-054/53-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414418 09/06/2022 Muthulakshmi 2923007WL008331 Muthulakshmi 00177 IOBA0002548 800 800 Processed 15/06/2022 014636852 Muthulakshmi ()
20 KADALADI TN-23-007-054-054/7540026-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414442 09/06/2022 Ganesan 2923007WL008331 Ganesan 00177 IOBA0002548 1200 1200 Processed 15/06/2022 014636852 Ganesan ()
21 KADALADI TN-23-007-054-054/7540028-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414444 09/06/2022 Angusamy 2923007WL008331 Angusamy 00177 IOBA0002548 1200 1200 Processed 15/06/2022 014636852 Angusamy ()
22 KADALADI TN-23-007-054-054/7540038-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414447 09/06/2022 Mahalakshmi 2923007WL008331 Mahalakshmi 00177 IOBA0002548 1000 1000 Processed 15/06/2022 014636852 Mahalakshmi ()
SubTotal 22000 22000
23 KADALADI TN-23-007-054-002/314-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414327 09/06/2022 Pasumpon 2923007WL008331 Pasumpon 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Pasumpon ()
24 KADALADI TN-23-007-054-002/335-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414338 09/06/2022 Amirthavalli 2923007WL008331 Amirthavalli 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Amirthavalli ()
25 KADALADI TN-23-007-054-054/7540106-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23090620220414465 09/06/2022 Velusamy 2923007WL008331 Velusamy 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Velusamy ()
SubTotal 3600 3600
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090622FTO_304379 Indian Overseas Bank IOBA0002548 SAYALKUDI 21000
2 KADALADI TN2923007_090622FTO_304379 Indian Overseas Bank IOBA0002548 SAYALKUDI       1000
3 KADALADI TN2923007_090622FTO_304379 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600

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