Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_020622FTO_256413
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-23-007-037-001/505-A
(Enathi A/B) 		2923007000NRG23010620220345439 02/06/2022 Karthiga 2923007WL006909 Karthiga 00177 IOBA0000525 1536 1536 Processed 07/06/2022 012200198 Karthiga ()
2 KADALADI TN-23-007-037-003/376-A
(Enathi A/B) 		2923007000NRG23010620220345440 02/06/2022 Muthukali 2923007WL006909 Muthukali 00177 IOBA0000525 1000 1000 Processed 07/06/2022 012200198 Muthukali ()
3 KADALADI TN-23-007-037-003/392-A
(Enathi A/B) 		2923007000NRG23010620220345442 02/06/2022 Lakshmi 2923007WL006909 Lakshmi 00177 IOBA0000525 800 800 Processed 07/06/2022 012200198 Lakshmi ()
4 KADALADI TN-23-007-037-003/427-A
(Enathi A/B) 		2923007000NRG23010620220345443 02/06/2022 Pappa 2923007WL006909 Pappa 00177 IOBA0000525 1200 1200 Processed 07/06/2022 012200198 Pappa ()
5 KADALADI TN-23-007-037-003/442-A
(Enathi A/B) 		2923007000NRG23010620220345445 02/06/2022 Esaiya 2923007WL006909 Esaiya 00177 IOBA0000525 1200 1200 Processed 07/06/2022 012200198 Esaiya ()
6 KADALADI TN-23-007-037-003/446-A
(Enathi A/B) 		2923007000NRG23010620220345446 02/06/2022 Thenmozhi 2923007WL006909 Thenmozhi 00177 IOBA0000525 1000 1000 Processed 07/06/2022 012200198 Thenmozhi ()
7 KADALADI TN-23-007-037-003/447-A
(Enathi A/B) 		2923007000NRG23010620220345447 02/06/2022 Vanitha 2923007WL006909 Vanitha 00177 IOBA0000525 1200 1200 Processed 07/06/2022 012200198 Vanitha ()
8 KADALADI TN-23-007-037-037/237-A
(Enathi A/B) 		2923007000NRG23010620220345455 02/06/2022 Kilavan 2923007WL006909 Kilavan 00177 IOBA0000525 1200 1200 Processed 07/06/2022 012200198 Kilavan ()
9 KADALADI TN-23-007-037-037/237-A
(Enathi A/B) 		2923007000NRG23010620220345456 02/06/2022 Lakshmi 2923007WL006909 Lakshmi 00177 IOBA0000525 800 800 Processed 07/06/2022 012200198 Lakshmi ()
10 KADALADI TN-23-007-037-037/246-A
(Enathi A/B) 		2923007000NRG23010620220345464 02/06/2022 Kalamani 2923007WL006909 Kalamani 00177 IOBA0000525 1200 1200 Processed 07/06/2022 012200198 Kalamani ()
11 KADALADI TN-23-007-037-037/261-A
(Enathi A/B) 		2923007000NRG23010620220345473 02/06/2022 Lakshmi 2923007WL006909 Lakshmi 00177 IOBA0000525 1200 1200 Processed 07/06/2022 012200198 Lakshmi ()
12 KADALADI TN-23-007-037-037/261-A
(Enathi A/B) 		2923007000NRG23010620220345474 02/06/2022 Sekar 2923007WL006909 Sekar 00177 IOBA0000525 1200 1200 Processed 07/06/2022 012200198 Sekar ()
13 KADALADI TN-23-007-037-037/266-A
(Enathi A/B) 		2923007000NRG23010620220345479 02/06/2022 THARMAKAN 2923007WL006909 THARMAKAN 00177 IOBA0000525 600 600 Processed 07/06/2022 012200198 THARMAKAN ()
14 KADALADI TN-23-007-037-037/266-A
(Enathi A/B) 		2923007000NRG23010620220345478 02/06/2022 Vellammal 2923007WL006909 Vellammal 00177 IOBA0000525 1000 1000 Processed 07/06/2022 012200198 Vellammal ()
15 KADALADI TN-23-007-037-037/273-A
(Enathi A/B) 		2923007000NRG23010620220345487 02/06/2022 Gunam 2923007WL006909 Gunam 00177 IOBA0000525 1200 1200 Processed 07/06/2022 012200198 Gunam ()
16 KADALADI TN-23-007-037-037/273-A
(Enathi A/B) 		2923007000NRG23010620220345486 02/06/2022 Pandi 2923007WL006909 Pandi 00177 IOBA0000525 1200 1200 Processed 07/06/2022 012200198 Pandi ()
17 KADALADI TN-23-007-037-037/287-A
(Enathi A/B) 		2923007000NRG23010620220345494 02/06/2022 Kannayeeram 2923007WL006909 Kannayeeram 00177 IOBA0000525 1200 1200 Processed 07/06/2022 012200198 Kannayeeram ()
18 KADALADI TN-23-007-037-037/287-A
(Enathi A/B) 		2923007000NRG23010620220345495 02/06/2022 Sanmugavalli 2923007WL006909 Sanmugavalli 00177 IOBA0000525 1200 1200 Processed 07/06/2022 012200198 Sanmugavalli ()
19 KADALADI TN-23-007-037-037/297-A
(Enathi A/B) 		2923007000NRG23010620220345501 02/06/2022 Panchavarnam 2923007WL006909 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 07/06/2022 012200198 Panchavarnam ()
20 KADALADI TN-23-007-037-037/326-a
(Enathi A/B) 		2923007000NRG23010620220345506 02/06/2022 Mookkooran 2923007WL006909 Mookkooran 00177 IOBA0000525 1536 1536 Processed 07/06/2022 012200198 Mookkooran ()
21 KADALADI TN-23-007-037-037/326-a
(Enathi A/B) 		2923007000NRG23010620220345505 02/06/2022 Thavasiyammal 2923007WL006909 Thavasiyammal 00177 IOBA0000525 1536 1536 Processed 07/06/2022 012200198 Thavasiyammal ()
22 KADALADI TN-23-007-037-037/334-a
(Enathi A/B) 		2923007000NRG23010620220345507 02/06/2022 Gnanapushpam 2923007WL006909 Gnanapushpam 00177 IOBA0000525 600 600 Processed 07/06/2022 012200198 Gnanapushpam ()
23 KADALADI TN-23-007-037-037/357-A
(Enathi A/B) 		2923007000NRG23010620220345510 02/06/2022 Joshap 2923007WL006909 Joshap 00177 IOBA0000525 600 600 Processed 07/06/2022 012200198 Joshap ()
24 KADALADI TN-23-007-037-037/357-A
(Enathi A/B) 		2923007000NRG23010620220345509 02/06/2022 Saraswathi 2923007WL006909 Saraswathi 00177 IOBA0000525 800 800 Processed 07/06/2022 012200198 Saraswathi ()
SubTotal 26208 26208
25 KADALADI TN-23-007-037-003/465-A
(Enathi A/B) 		2923007000NRG23010620220345448 02/06/2022 Nirmala 2923007WL006909 Nirmala 00177 IOBA0002300 1200 1200 Processed 07/06/2022 012200198 Nirmala ()
SubTotal 1200 1200
26 KADALADI TN-23-007-037-003/388-A
(Enathi A/B) 		2923007000NRG23010620220345441 02/06/2022 Panchavarnam 2923007WL006909 Panchavarnam 00691 IPOS0000001 1200 1200 Processed 07/06/2022 012200198 Panchavarnam ()
27 KADALADI TN-23-007-037-003/430-A
(Enathi A/B) 		2923007000NRG23010620220345444 02/06/2022 Rathidevi 2923007WL006909 Rathidevi 00691 IPOS0000001 1686 1686 Processed 07/06/2022 012200198 Rathidevi ()
SubTotal 2886 2886
Total 30294 30294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_020622FTO_256413 Indian Overseas Bank IOBA0000525 KADALADI 26208
2 KADALADI TN2923007_020622FTO_256413 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1200
3 KADALADI TN2923007_020622FTO_256413 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2886

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