Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210822FTO_748710
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) 		2923007000NRG23210820220978251 21/08/2022 Muthulakshmi 2923007WL022026 Muthulakshmi 00177 IOBA0000525 900 900 Processed 28/08/2022 014512507 Muthulakshmi ()
2 KADALADI TN-23-007-022-003/732-A
(KADUGUSANDAI) 		2923007000NRG23210820220978252 21/08/2022 Muniyammal 2923007WL022026 Muniyammal 00177 IOBA0000525 540 540 Processed 28/08/2022 014512507 Muniyammal ()
3 KADALADI TN-23-007-022-003/816-A
(KADUGUSANDAI) 		2923007000NRG23210820220978253 21/08/2022 Muthu irulee 2923007WL022026 Muthu irulee 00177 IOBA0000525 720 720 Processed 28/08/2022 014512507 Muthu irulee ()
4 KADALADI TN-23-007-022-022/199-a
(KADUGUSANDAI) 		2923007000NRG23210820220978291 21/08/2022 Lakshmi 2923007WL022026 Lakshmi 00177 IOBA0000525 720 720 Processed 28/08/2022 014512507 Lakshmi ()
5 KADALADI TN-23-007-022-022/230-A
(KADUGUSANDAI) 		2923007000NRG23210820220978310 21/08/2022 Muniyammal 2923007WL022026 Muniyammal 00177 IOBA0000525 540 540 Processed 28/08/2022 014512507 Muniyammal ()
6 KADALADI TN-23-007-022-022/325-A
(KADUGUSANDAI) 		2923007000NRG23210820220978342 21/08/2022 Mangaleswari 2923007WL022026 Mangaleswari 00177 IOBA0000525 540 540 Processed 28/08/2022 014512507 Mangaleswari ()
7 KADALADI TN-23-007-022-022/404-A
(KADUGUSANDAI) 		2923007000NRG23210820220978373 21/08/2022 Mariyammal 2923007WL022026 Mariyammal 00177 IOBA0000525 180 180 Processed 28/08/2022 014512507 Mariyammal ()
8 KADALADI TN-23-007-022-022/414-A
(KADUGUSANDAI) 		2923007000NRG23210820220978378 21/08/2022 Tamilarasi 2923007WL022026 Tamilarasi 00177 IOBA0000525 900 900 Processed 28/08/2022 014512507 Tamilarasi ()
9 KADALADI TN-23-007-022-022/575-A
(KADUGUSANDAI) 		2923007000NRG23210820220978434 21/08/2022 Kumarayee 2923007WL022026 Kumarayee 00177 IOBA0000525 180 180 Processed 28/08/2022 014512507 Kumarayee ()
10 KADALADI TN-23-007-022-022/63-a
(KADUGUSANDAI) 		2923007000NRG23210820220978443 21/08/2022 Alaguvalli 2923007WL022026 Alaguvalli 00177 IOBA0000525 1405 1405 Processed 28/08/2022 014512507 Alaguvalli ()
11 KADALADI TN-23-007-022-022/704-A
(KADUGUSANDAI) 		2923007000NRG23210820220978462 21/08/2022 Kalaiyarasi 2923007WL022026 Kalaiyarasi 00177 IOBA0000525 720 720 Processed 28/08/2022 014512507 Kalaiyarasi ()
12 KADALADI TN-23-007-022-022/781-A
(KADUGUSANDAI) 		2923007000NRG23210820220978465 21/08/2022 Kaleeshwari 2923007WL022026 Kaleeshwari 00177 IOBA0000525 720 720 Processed 28/08/2022 014512507 Kaleeshwari ()
13 KADALADI TN-23-007-022-022/836-A
(KADUGUSANDAI) 		2923007000NRG23210820220978467 21/08/2022 Muniyaselvi 2923007WL022026 Muniyaselvi 00177 IOBA0000525 720 720 Processed 28/08/2022 014512507 Muniyaselvi ()
14 KADALADI TN-23-007-022-022/859-A
(KADUGUSANDAI) 		2923007000NRG23210820220978469 21/08/2022 Ramalakshmi 2923007WL022026 Ramalakshmi 00177 IOBA0000525 540 540 Processed 28/08/2022 014512507 Ramalakshmi ()
15 KADALADI TN-23-007-022-026/724-A
(KADUGUSANDAI) 		2923007000NRG23210820220978477 21/08/2022 Kaalishwari 2923007WL022026 Kaalishwari 00177 IOBA0000525 360 360 Processed 28/08/2022 014512507 Kaalishwari ()
16 KADALADI TN-23-007-022-026/726-A
(KADUGUSANDAI) 		2923007000NRG23210820220978478 21/08/2022 Muneeshwari 2923007WL022026 Muneeshwari 00177 IOBA0000525 900 900 Processed 28/08/2022 014512507 Muneeshwari ()
17 KADALADI TN-23-007-022-026/727-A
(KADUGUSANDAI) 		2923007000NRG23210820220978479 21/08/2022 Soundhiravalli 2923007WL022026 Soundhiravalli 00177 IOBA0000525 900 900 Processed 28/08/2022 014512507 Soundhiravalli ()
18 KADALADI TN-23-007-022-026/728-A
(KADUGUSANDAI) 		2923007000NRG23210820220978480 21/08/2022 Muthu meenakshi 2923007WL022026 Muthu meenakshi 00177 IOBA0000525 720 720 Processed 28/08/2022 014512507 Muthu meenakshi ()
19 KADALADI TN-23-007-022-026/729-A
(KADUGUSANDAI) 		2923007000NRG23210820220978481 21/08/2022 Uma maheshwari 2923007WL022026 Uma maheshwari 00177 IOBA0000525 900 900 Processed 28/08/2022 014512507 Uma maheshwari ()
20 KADALADI TN-23-007-022-026/779-A
(KADUGUSANDAI) 		2923007000NRG23210820220978491 21/08/2022 SeethaLakshmi 2923007WL022026 SeethaLakshmi 00177 IOBA0000525 900 900 Processed 28/08/2022 014512507 SeethaLakshmi ()
21 KADALADI TN-23-007-022-026/815-A
(KADUGUSANDAI) 		2923007000NRG23210820220978493 21/08/2022 Kumaravalli 2923007WL022026 Kumaravalli 00177 IOBA0000525 180 180 Processed 28/08/2022 014512507 Kumaravalli ()
22 KADALADI TN-23-007-022-026/817-A
(KADUGUSANDAI) 		2923007000NRG23210820220978494 21/08/2022 Saraswathy 2923007WL022026 Saraswathy 00177 IOBA0000525 540 540 Processed 28/08/2022 014512507 Saraswathy ()
23 KADALADI TN-23-007-022-026/829-A
(KADUGUSANDAI) 		2923007000NRG23210820220978495 21/08/2022 Maheshwari 2923007WL022026 Maheshwari 00177 IOBA0000525 720 720 Processed 28/08/2022 014512507 Maheshwari ()
24 KADALADI TN-23-007-022-026/848-A
(KADUGUSANDAI) 		2923007000NRG23210820220978497 21/08/2022 Lakshmi 2923007WL022026 Lakshmi 00177 IOBA0000525 900 900 Processed 28/08/2022 014512507 Lakshmi ()
25 KADALADI TN-23-007-022-026/851-A
(KADUGUSANDAI) 		2923007000NRG23210820220978499 21/08/2022 Murugeshwari 2923007WL022026 Murugeshwari 00177 IOBA0000525 720 720 Processed 28/08/2022 014512507 Murugeshwari ()
26 KADALADI TN-23-007-022-027/722-A
(KADUGUSANDAI) 		2923007000NRG23210820220978502 21/08/2022 Ramalakshmi 2923007WL022026 Ramalakshmi 00177 IOBA0000525 720 720 Processed 28/08/2022 014512507 Ramalakshmi ()
27 KADALADI TN-23-007-022-027/751-A
(KADUGUSANDAI) 		2923007000NRG23210820220978503 21/08/2022 Ganeshwari 2923007WL022026 Ganeshwari 00177 IOBA0000525 900 900 Processed 28/08/2022 014512507 Ganeshwari ()
28 KADALADI TN-23-007-022-027/839-A
(KADUGUSANDAI) 		2923007000NRG23210820220978504 21/08/2022 Muniyammal 2923007WL022026 Muniyammal 00177 IOBA0000525 540 540 Processed 28/08/2022 014512507 Muniyammal ()
SubTotal 19225 19225
29 KADALADI TN-23-007-022-003/721-A
(KADUGUSANDAI) 		2923007000NRG23210820220978250 21/08/2022 Deepa 2923007WL022026 Deepa 00177 IOBA0001237 180 180 Processed 28/08/2022 014512507 Deepa ()
30 KADALADI TN-23-007-022-003/863-A
(KADUGUSANDAI) 		2923007000NRG23210820220978254 21/08/2022 Muthumari 2923007WL022026 Muthumari 00177 IOBA0001237 900 900 Processed 28/08/2022 014512507 Muthumari ()
31 KADALADI TN-23-007-022-022/127-a
(KADUGUSANDAI) 		2923007000NRG23210820220978265 21/08/2022 Mukila 2923007WL022026 Mukila 00177 IOBA0001237 540 540 Processed 28/08/2022 014512507 Mukila ()
32 KADALADI TN-23-007-022-022/239-a
(KADUGUSANDAI) 		2923007000NRG23210820220978311 21/08/2022 Ponnaiya 2923007WL022026 Ponnaiya 00177 IOBA0001237 540 540 Processed 28/08/2022 014512507 Ponnaiya ()
33 KADALADI TN-23-007-022-022/351-A
(KADUGUSANDAI) 		2923007000NRG23210820220978347 21/08/2022 Ramanathan 2923007WL022026 Ramanathan 00177 IOBA0001237 900 900 Processed 28/08/2022 014512507 Ramanathan ()
34 KADALADI TN-23-007-022-022/36-A
(KADUGUSANDAI) 		2923007000NRG23210820220978349 21/08/2022 Archana 2923007WL022026 Archana 00177 IOBA0001237 720 720 Processed 28/08/2022 014512507 Archana ()
35 KADALADI TN-23-007-022-022/432-A
(KADUGUSANDAI) 		2923007000NRG23210820220978387 21/08/2022 Thirukkammal 2923007WL022026 Thirukkammal 00177 IOBA0001237 900 900 Processed 28/08/2022 014512507 Thirukkammal ()
36 KADALADI TN-23-007-022-022/48-A
(KADUGUSANDAI) 		2923007000NRG23210820220978411 21/08/2022 Menaga gandhi 2923007WL022026 Menaga gandhi 00177 IOBA0001237 900 900 Processed 28/08/2022 014512507 Menaga gandhi ()
37 KADALADI TN-23-007-022-022/497-A
(KADUGUSANDAI) 		2923007000NRG23210820220978417 21/08/2022 Priya 2923007WL022026 Priya 00177 IOBA0001237 720 720 Processed 28/08/2022 014512507 Priya ()
38 KADALADI TN-23-007-022-022/95-a
(KADUGUSANDAI) 		2923007000NRG23210820220978473 21/08/2022 Murugan 2923007WL022026 Murugan 00177 IOBA0001237 900 900 Processed 28/08/2022 014512507 Murugan ()
39 KADALADI TN-23-007-022-026/710-A
(KADUGUSANDAI) 		2923007000NRG23210820220978475 21/08/2022 Veeramallu 2923007WL022026 Veeramallu 00177 IOBA0001237 540 540 Processed 28/08/2022 014512507 Veeramallu ()
40 KADALADI TN-23-007-022-026/719-A
(KADUGUSANDAI) 		2923007000NRG23210820220978476 21/08/2022 Nagammal 2923007WL022026 Nagammal 00177 IOBA0001237 900 900 Processed 28/08/2022 014512507 Nagammal ()
41 KADALADI TN-23-007-022-026/739-A
(KADUGUSANDAI) 		2923007000NRG23210820220978482 21/08/2022 Veerammal 2923007WL022026 Veerammal 00177 IOBA0001237 720 720 Processed 28/08/2022 014512507 Veerammal ()
42 KADALADI TN-23-007-022-026/742-A
(KADUGUSANDAI) 		2923007000NRG23210820220978483 21/08/2022 Azhagumeenal 2923007WL022026 Azhagumeenal 00177 IOBA0001237 900 900 Processed 28/08/2022 014512507 Azhagumeenal ()
43 KADALADI TN-23-007-022-026/748-A
(KADUGUSANDAI) 		2923007000NRG23210820220978484 21/08/2022 Arumugavalli 2923007WL022026 Arumugavalli 00177 IOBA0001237 720 720 Processed 28/08/2022 014512507 Arumugavalli ()
44 KADALADI TN-23-007-022-026/749-A
(KADUGUSANDAI) 		2923007000NRG23210820220978485 21/08/2022 Ragavi 2923007WL022026 Ragavi 00177 IOBA0001237 900 900 Processed 28/08/2022 014512507 Ragavi ()
45 KADALADI TN-23-007-022-026/768-A
(KADUGUSANDAI) 		2923007000NRG23210820220978487 21/08/2022 Ramya 2923007WL022026 Ramya 00177 IOBA0001237 900 900 Processed 28/08/2022 014512507 Ramya ()
46 KADALADI TN-23-007-022-026/770-A
(KADUGUSANDAI) 		2923007000NRG23210820220978488 21/08/2022 Eshwari 2923007WL022026 Eshwari 00177 IOBA0001237 900 900 Processed 28/08/2022 014512507 Eshwari ()
47 KADALADI TN-23-007-022-026/773-A
(KADUGUSANDAI) 		2923007000NRG23210820220978489 21/08/2022 Shalini 2923007WL022026 Shalini 00177 IOBA0001237 720 720 Processed 28/08/2022 014512507 Shalini ()
48 KADALADI TN-23-007-022-026/776-A
(KADUGUSANDAI) 		2923007000NRG23210820220978490 21/08/2022 Muthumeenal 2923007WL022026 Muthumeenal 00177 IOBA0001237 720 720 Processed 28/08/2022 014512507 Muthumeenal ()
49 KADALADI TN-23-007-022-026/789-A
(KADUGUSANDAI) 		2923007000NRG23210820220978492 21/08/2022 Meena 2923007WL022026 Meena 00177 IOBA0001237 900 900 Processed 28/08/2022 014512507 Meena ()
50 KADALADI TN-23-007-022-026/824-A
(KADUGUSANDAI) 		2923007000NRG23210820220978524 21/08/2022 Punniyavalli 2923007WL022028 Punniyavalli 00177 IOBA0001237 1686 1686 Processed 28/08/2022 014512507 Punniyavalli ()
51 KADALADI TN-23-007-022-026/844-A
(KADUGUSANDAI) 		2923007000NRG23210820220978496 21/08/2022 Velaya 2923007WL022026 Velaya 00177 IOBA0001237 900 900 Processed 28/08/2022 014512507 Velaya ()
52 KADALADI TN-23-007-022-026/850-A
(KADUGUSANDAI) 		2923007000NRG23210820220978498 21/08/2022 Valaswari 2923007WL022026 Valaswari 00177 IOBA0001237 900 900 Processed 28/08/2022 014512507 Valaswari ()
SubTotal 19506 19506
53 KADALADI TN-23-007-022-022/355-A
(KADUGUSANDAI) 		2923007000NRG23210820220978348 21/08/2022 Santhanamari 2923007WL022026 Santhanamari 00177 IOBA0002548 900 900 Processed 28/08/2022 014512507 Santhanamari ()
54 KADALADI TN-23-007-022-026/864-A
(KADUGUSANDAI) 		2923007000NRG23210820220978500 21/08/2022 Murugeshwari 2923007WL022026 Murugeshwari 00177 IOBA0002548 360 360 Processed 28/08/2022 014512507 Murugeshwari ()
SubTotal 1260 1260
55 KADALADI TN-23-007-022-022/247-a
(KADUGUSANDAI) 		2923007000NRG23210820220978315 21/08/2022 Angumuthu 2923007WL022026 Angumuthu 00691 IPOS0000001 720 720 Processed 27/08/2022 014512507 Angumuthu ()
56 KADALADI TN-23-007-022-022/32-a
(KADUGUSANDAI) 		2923007000NRG23210820220978340 21/08/2022 Lakshmi 2923007WL022026 Lakshmi 00691 IPOS0000001 900 900 Processed 27/08/2022 014512507 Lakshmi ()
57 KADALADI TN-23-007-022-022/682-A
(KADUGUSANDAI) 		2923007000NRG23210820220978457 21/08/2022 Thavasi 2923007WL022026 Thavasi 00691 IPOS0000001 1405 1405 Processed 27/08/2022 014512507 Thavasi ()
58 KADALADI TN-23-007-022-022/857-A
(KADUGUSANDAI) 		2923007000NRG23210820220978468 21/08/2022 Pandeeswari 2923007WL022026 Pandeeswari 00691 IPOS0000001 900 900 Processed 27/08/2022 014512507 Pandeeswari ()
59 KADALADI TN-23-007-022-026/764-A
(KADUGUSANDAI) 		2923007000NRG23210820220978486 21/08/2022 Panchavaranam 2923007WL022026 Panchavaranam 00691 IPOS0000001 540 540 Processed 27/08/2022 014512507 Panchavaranam ()
SubTotal 4465 4465
Total 44456 44456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210822FTO_748710 Indian Overseas Bank IOBA0000525 KADALADI 19225
2 KADALADI TN2923007_210822FTO_748710 Indian Overseas Bank IOBA0001237 VALINOKKAM 19506
3 KADALADI TN2923007_210822FTO_748710 Indian Overseas Bank IOBA0002548 SAYALKUDI 1260
4 KADALADI TN2923007_210822FTO_748710 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4465

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