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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_070522FTO_183874
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-23-007-014-001/737-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144915 07/05/2022 Veerapandi 2923007WL003169 Veerapandi 00177 IOBA0001237 600 600 Processed 16/05/2022 014388846 Veerapandi ()
2 KADALADI TN-23-007-014-001/995-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144845 07/05/2022 Pavithra 2923007WL003168 Pavithra 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388846 Pavithra ()
3 KADALADI TN-23-007-014-003/952-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144919 07/05/2022 Uma maheshwari 2923007WL003169 Uma maheshwari 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388846 Uma maheshwari ()
4 KADALADI TN-23-007-014-014/1-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144846 07/05/2022 Vellai 2923007WL003168 Vellai 00177 IOBA0001237 800 800 Processed 16/05/2022 014388846 Vellai ()
5 KADALADI TN-23-007-014-014/1001-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144849 07/05/2022 Selvi 2923007WL003168 Selvi 00177 IOBA0001237 600 600 Processed 16/05/2022 014388846 Selvi ()
6 KADALADI TN-23-007-014-014/17-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144921 07/05/2022 Muniyammal 2923007WL003169 Muniyammal 00177 IOBA0001237 600 600 Processed 16/05/2022 014388846 Muniyammal ()
7 KADALADI TN-23-007-014-014/22-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144857 07/05/2022 Arokkiya Meri 2923007WL003168 Arokkiya Meri 00177 IOBA0001237 600 600 Processed 16/05/2022 014388846 Arokkiya Meri ()
8 KADALADI TN-23-007-014-014/29-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144863 07/05/2022 Anathammal 2923007WL003168 Anathammal 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388846 Anathammal ()
9 KADALADI TN-23-007-014-014/405-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144874 07/05/2022 UthayaLakshmi 2923007WL003168 UthayaLakshmi 00177 IOBA0001237 800 800 Processed 16/05/2022 014388846 UthayaLakshmi ()
10 KADALADI TN-23-007-014-014/407-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144875 07/05/2022 Pagampariyal 2923007WL003168 Pagampariyal 00177 IOBA0001237 600 600 Processed 16/05/2022 014388846 Pagampariyal ()
11 KADALADI TN-23-007-014-014/410-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144878 07/05/2022 Muniyandi 2923007WL003168 Muniyandi 00177 IOBA0001237 600 600 Processed 16/05/2022 014388846 Muniyandi ()
12 KADALADI TN-23-007-014-014/44-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144882 07/05/2022 Atthiyammal 2923007WL003168 Atthiyammal 00177 IOBA0001237 600 600 Processed 16/05/2022 014388846 Atthiyammal ()
13 KADALADI TN-23-007-014-014/48-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144887 07/05/2022 Pappa 2923007WL003168 Pappa 00177 IOBA0001237 400 400 Processed 16/05/2022 014388846 Pappa ()
14 KADALADI TN-23-007-014-014/49-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144889 07/05/2022 Solaiyammal 2923007WL003168 Solaiyammal 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388846 Solaiyammal ()
15 KADALADI TN-23-007-014-014/5-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144890 07/05/2022 Arumugam 2923007WL003168 Arumugam 00177 IOBA0001237 400 400 Processed 16/05/2022 014388846 Arumugam ()
16 KADALADI TN-23-007-014-014/503-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144931 07/05/2022 Somu 2923007WL003169 Somu 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388846 Somu ()
17 KADALADI TN-23-007-014-014/620-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144945 07/05/2022 Krishnan 2923007WL003169 Krishnan 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388846 Krishnan ()
18 KADALADI TN-23-007-014-014/655-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144949 07/05/2022 Maduraiveeran 2923007WL003169 Maduraiveeran 00177 IOBA0001237 1124 1124 Processed 16/05/2022 014388846 Maduraiveeran ()
19 KADALADI TN-23-007-014-014/66-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144951 07/05/2022 Subramaniyan 2923007WL003169 Subramaniyan 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388846 Subramaniyan ()
20 KADALADI TN-23-007-014-014/83-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144964 07/05/2022 Pacchimuthu 2923007WL003169 Pacchimuthu 00177 IOBA0001237 600 600 Processed 16/05/2022 014388846 Pacchimuthu ()
21 KADALADI TN-23-007-014-014/950-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144908 07/05/2022 Radhika 2923007WL003168 Radhika 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388846 Radhika ()
22 KADALADI TN-23-007-014-014/954-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144909 07/05/2022 Devi 2923007WL003168 Devi 00177 IOBA0001237 800 800 Processed 16/05/2022 014388846 Devi ()
23 KADALADI TN-23-007-014-015/779-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144969 07/05/2022 Jeganeshwari 2923007WL003169 Jeganeshwari 00177 IOBA0001237 1405 1405 Processed 16/05/2022 014388846 Jeganeshwari ()
24 KADALADI TN-23-007-014-015/908-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144913 07/05/2022 Muthulakshmi 2923007WL003168 Muthulakshmi 00177 IOBA0001237 600 600 Processed 16/05/2022 014388846 Muthulakshmi ()
25 KADALADI TN-23-007-014-015/926-A
(KEELAKIDARAM A/D) 		2923007000NRG23070520220144914 07/05/2022 Soniya 2923007WL003168 Soniya 00177 IOBA0001237 1000 1000 Processed 16/05/2022 014388846 Soniya ()
SubTotal 20129 20129
Total 20129 20129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_070522FTO_183874 Indian Overseas Bank IOBA0001237 VALINOKKAM 20129

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