Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261122FTO_1199930
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-23-007-034-001/794-A
(ORIVAYAL) 		2923007000NRG23261120221541937 26/11/2022 Gayathiri 2923007WL037317 Gayathiri 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441269 Gayathiri ()
2 KADALADI TN-23-007-034-001/795-A
(ORIVAYAL) 		2923007000NRG23261120221541938 26/11/2022 Panchavarnam 2923007WL037317 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441269 Panchavarnam ()
3 KADALADI TN-23-007-034-034/106-A
(ORIVAYAL) 		2923007000NRG23261120221541942 26/11/2022 Nagavalli 2923007WL037317 Nagavalli 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441269 Nagavalli ()
4 KADALADI TN-23-007-034-034/106-A
(ORIVAYAL) 		2923007000NRG23261120221541941 26/11/2022 Velli 2923007WL037317 Velli 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441269 Velli ()
5 KADALADI TN-23-007-034-034/119-A
(ORIVAYAL) 		2923007000NRG23261120221541947 26/11/2022 Kali 2923007WL037317 Kali 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441269 Kali ()
6 KADALADI TN-23-007-034-034/170-A
(ORIVAYAL) 		2923007000NRG23261120221541953 26/11/2022 Periyasamy 2923007WL037317 Periyasamy 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441269 Periyasamy ()
7 KADALADI TN-23-007-034-034/255-A
(ORIVAYAL) 		2923007000NRG23261120221541963 26/11/2022 Kavitha 2923007WL037317 Kavitha 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441269 Kavitha ()
8 KADALADI TN-23-007-034-034/292-A
(ORIVAYAL) 		2923007000NRG23261120221541967 26/11/2022 Malaiselvi 2923007WL037317 Malaiselvi 00177 IOBA0000525 800 800 Processed 09/12/2022 026441269 Malaiselvi ()
9 KADALADI TN-23-007-034-034/475-A
(ORIVAYAL) 		2923007000NRG23261120221541973 26/11/2022 Karuppaiya 2923007WL037317 Karuppaiya 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441269 Karuppaiya ()
10 KADALADI TN-23-007-034-034/52-A
(ORIVAYAL) 		2923007000NRG23261120221541978 26/11/2022 Suppulakshmi 2923007WL037317 Suppulakshmi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441269 Suppulakshmi ()
11 KADALADI TN-23-007-034-034/569-a
(ORIVAYAL) 		2923007000NRG23261120221541980 26/11/2022 Kalimuthu 2923007WL037317 Kalimuthu 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441269 Kalimuthu ()
12 KADALADI TN-23-007-034-034/597-a
(ORIVAYAL) 		2923007000NRG23261120221541983 26/11/2022 Nagaraj 2923007WL037317 Nagaraj 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441269 Nagaraj ()
13 KADALADI TN-23-007-034-034/63-A
(ORIVAYAL) 		2923007000NRG23261120221541985 26/11/2022 Alammal 2923007WL037317 Alammal 00177 IOBA0000525 600 600 Processed 09/12/2022 026441269 Alammal ()
14 KADALADI TN-23-007-034-034/63-A
(ORIVAYAL) 		2923007000NRG23261120221541986 26/11/2022 Rasu 2923007WL037317 Rasu 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441269 Rasu ()
15 KADALADI TN-23-007-034-034/632-A
(ORIVAYAL) 		2923007000NRG23261120221541987 26/11/2022 Gnanam 2923007WL037317 Gnanam 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441269 Gnanam ()
16 KADALADI TN-23-007-034-034/729-A
(ORIVAYAL) 		2923007000NRG23261120221542001 26/11/2022 Sangari 2923007WL037317 Sangari 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441269 Sangari ()
17 KADALADI TN-23-007-034-034/734-A
(ORIVAYAL) 		2923007000NRG23261120221542002 26/11/2022 Kalpana 2923007WL037317 Kalpana 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441269 Kalpana ()
18 KADALADI TN-23-007-034-034/745-A
(ORIVAYAL) 		2923007000NRG23261120221542004 26/11/2022 Pandiyammal 2923007WL037317 Pandiyammal 00177 IOBA0000525 800 800 Processed 09/12/2022 026441269 Pandiyammal ()
19 KADALADI TN-23-007-034-034/760-A
(ORIVAYAL) 		2923007000NRG23261120221542005 26/11/2022 Guru Jothi 2923007WL037317 Guru Jothi 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441269 Guru Jothi ()
20 KADALADI TN-23-007-034-034/768-A
(ORIVAYAL) 		2923007000NRG23261120221542006 26/11/2022 Pooranavalli 2923007WL037317 Pooranavalli 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441269 Pooranavalli ()
21 KADALADI TN-23-007-034-034/818-A
(ORIVAYAL) 		2923007000NRG23261120221542010 26/11/2022 Umarani 2923007WL037317 Umarani 00177 IOBA0000525 1000 1000 Processed 09/12/2022 026441269 Umarani ()
22 KADALADI TN-23-007-034-034/92-A
(ORIVAYAL) 		2923007000NRG23261120221542019 26/11/2022 Kala 2923007WL037317 Kala 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441269 Kala ()
23 KADALADI TN-23-007-034-034/94-A
(ORIVAYAL) 		2923007000NRG23261120221542020 26/11/2022 Veerammal 2923007WL037317 Veerammal 00177 IOBA0000525 1200 1200 Processed 09/12/2022 026441269 Veerammal ()
SubTotal 24400 24400
24 KADALADI TN-23-007-034-034/154-A
(ORIVAYAL) 		2923007000NRG23261120221541952 26/11/2022 Kaveri 2923007WL037317 Kaveri 00177 IOBA0002300 1000 1000 Processed 09/12/2022 026441269 Kaveri ()
25 KADALADI TN-23-007-034-034/792-A
(ORIVAYAL) 		2923007000NRG23261120221542008 26/11/2022 Prabadevi 2923007WL037317 Prabadevi 00177 IOBA0002300 800 800 Processed 09/12/2022 026441269 Prabadevi ()
SubTotal 1800 1800
26 KADALADI TN-23-007-034-034/246-A
(ORIVAYAL) 		2923007000NRG23261120221541962 26/11/2022 Pandeeswari 2923007WL037317 Pandeeswari 00691 IPOS0000001 400 400 Processed 09/12/2022 026441269 Pandeeswari ()
27 KADALADI TN-23-007-034-034/246-A
(ORIVAYAL) 		2923007000NRG23261120221541961 26/11/2022 Satthaiya 2923007WL037317 Satthaiya 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Satthaiya ()
28 KADALADI TN-23-007-034-034/510-A
(ORIVAYAL) 		2923007000NRG23261120221541976 26/11/2022 Goori 2923007WL037317 Goori 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Goori ()
29 KADALADI TN-23-007-034-034/832-A
(ORIVAYAL) 		2923007000NRG23261120221542012 26/11/2022 Rajalakshmi 2923007WL037317 Rajalakshmi 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Rajalakshmi ()
30 KADALADI TN-23-007-034-034/835-A
(ORIVAYAL) 		2923007000NRG23261120221542013 26/11/2022 Sangeetha 2923007WL037317 Sangeetha 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026441269 Sangeetha ()
SubTotal 5000 5000
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_261122FTO_1199930 Indian Overseas Bank IOBA0000525 KADALADI 24400
2 KADALADI TN2923007_261122FTO_1199930 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1800
3 KADALADI TN2923007_261122FTO_1199930 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5000

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