Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:19:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_100822FTO_704810
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-23-007-050-050/106-A
(M.KARISALKULAM) 		2923007000NRG23100820220895066 10/08/2022 Pasumpondevi 2923007WL019884 Pasumpondevi 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Pasumpondevi ()
2 KADALADI TN-23-007-050-050/135-A
(M.KARISALKULAM) 		2923007000NRG23100820220895075 10/08/2022 Lalitha 2923007WL019884 Lalitha 00177 IOBA0000525 1124 1124 Processed 22/08/2022 017910891 Lalitha ()
3 KADALADI TN-23-007-050-050/148-A
(M.KARISALKULAM) 		2923007000NRG23100820220895079 10/08/2022 Muniyammal 2923007WL019884 Muniyammal 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Muniyammal ()
4 KADALADI TN-23-007-050-050/155-A
(M.KARISALKULAM) 		2923007000NRG23100820220895084 10/08/2022 Villammal 2923007WL019884 Villammal 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Villammal ()
5 KADALADI TN-23-007-050-050/208-A
(M.KARISALKULAM) 		2923007000NRG23100820220895090 10/08/2022 Lavanya 2923007WL019884 Lavanya 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Lavanya ()
6 KADALADI TN-23-007-050-050/24-A
(M.KARISALKULAM) 		2923007000NRG23100820220895096 10/08/2022 Rajaguru 2923007WL019884 Rajaguru 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Rajaguru ()
7 KADALADI TN-23-007-050-050/265-A
(M.KARISALKULAM) 		2923007000NRG23100820220895102 10/08/2022 Bose Ammal 2923007WL019884 Bose Ammal 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Bose Ammal ()
8 KADALADI TN-23-007-050-050/27-b
(M.KARISALKULAM) 		2923007000NRG23100820220895103 10/08/2022 Panchavarnam 2923007WL019884 Panchavarnam 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Panchavarnam ()
9 KADALADI TN-23-007-050-050/304-A
(M.KARISALKULAM) 		2923007000NRG23100820220895112 10/08/2022 Mariyammal 2923007WL019884 Mariyammal 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Mariyammal ()
10 KADALADI TN-23-007-050-050/308-A
(M.KARISALKULAM) 		2923007000NRG23100820220895114 10/08/2022 Arumpuvalli 2923007WL019884 Arumpuvalli 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Arumpuvalli ()
11 KADALADI TN-23-007-050-050/334-a
(M.KARISALKULAM) 		2923007000NRG23100820220895119 10/08/2022 Munishwari 2923007WL019884 Munishwari 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Munishwari ()
12 KADALADI TN-23-007-050-050/394-A
(M.KARISALKULAM) 		2923007000NRG23100820220895128 10/08/2022 Uthiravalli 2923007WL019884 Uthiravalli 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Uthiravalli ()
13 KADALADI TN-23-007-050-050/407-A
(M.KARISALKULAM) 		2923007000NRG23100820220895133 10/08/2022 Vilvalakshmi 2923007WL019884 Vilvalakshmi 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Vilvalakshmi ()
14 KADALADI TN-23-007-050-050/434-A
(M.KARISALKULAM) 		2923007000NRG23100820220895142 10/08/2022 Vilvakani 2923007WL019884 Vilvakani 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Vilvakani ()
15 KADALADI TN-23-007-050-050/441-A
(M.KARISALKULAM) 		2923007000NRG23100820220895143 10/08/2022 Veera lakshmi 2923007WL019884 Veera lakshmi 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Veera lakshmi ()
16 KADALADI TN-23-007-050-050/442-A
(M.KARISALKULAM) 		2923007000NRG23100820220895144 10/08/2022 Shanmugavel 2923007WL019884 Shanmugavel 00177 IOBA0000525 600 600 Processed 22/08/2022 017910891 Shanmugavel ()
17 KADALADI TN-23-007-050-050/450-A
(M.KARISALKULAM) 		2923007000NRG23100820220895145 10/08/2022 Karpagavalli 2923007WL019884 Karpagavalli 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Karpagavalli ()
18 KADALADI TN-23-007-050-050/456-A
(M.KARISALKULAM) 		2923007000NRG23100820220895146 10/08/2022 Vilvanathi 2923007WL019884 Vilvanathi 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Vilvanathi ()
19 KADALADI TN-23-007-050-050/457-A
(M.KARISALKULAM) 		2923007000NRG23100820220895147 10/08/2022 Kalijothi 2923007WL019884 Kalijothi 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Kalijothi ()
20 KADALADI TN-23-007-050-050/460-A
(M.KARISALKULAM) 		2923007000NRG23100820220895148 10/08/2022 Vijayalakshmi 2923007WL019884 Vijayalakshmi 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Vijayalakshmi ()
21 KADALADI TN-23-007-050-050/462-A
(M.KARISALKULAM) 		2923007000NRG23100820220895149 10/08/2022 Vilvajothi 2923007WL019884 Vilvajothi 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Vilvajothi ()
22 KADALADI TN-23-007-050-050/464-A
(M.KARISALKULAM) 		2923007000NRG23100820220895150 10/08/2022 Mangaleshwari 2923007WL019884 Mangaleshwari 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Mangaleshwari ()
23 KADALADI TN-23-007-050-050/466-A
(M.KARISALKULAM) 		2923007000NRG23100820220895151 10/08/2022 Lakshmi 2923007WL019884 Lakshmi 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Lakshmi ()
24 KADALADI TN-23-007-050-050/467-A
(M.KARISALKULAM) 		2923007000NRG23100820220895152 10/08/2022 Santhana Muthumari 2923007WL019884 Santhana Muthumari 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Santhana Muthumari ()
25 KADALADI TN-23-007-050-050/47-A
(M.KARISALKULAM) 		2923007000NRG23100820220895153 10/08/2022 Thirukkammal 2923007WL019884 Thirukkammal 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Thirukkammal ()
26 KADALADI TN-23-007-050-050/471-A
(M.KARISALKULAM) 		2923007000NRG23100820220895154 10/08/2022 Kalishwari 2923007WL019884 Kalishwari 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Kalishwari ()
27 KADALADI TN-23-007-050-050/473-A
(M.KARISALKULAM) 		2923007000NRG23100820220895155 10/08/2022 Kalishwari 2923007WL019884 Kalishwari 00177 IOBA0000525 600 600 Processed 22/08/2022 017910891 Kalishwari ()
28 KADALADI TN-23-007-050-050/486-A
(M.KARISALKULAM) 		2923007000NRG23100820220895156 10/08/2022 Ramalakshmi 2923007WL019884 Ramalakshmi 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Ramalakshmi ()
29 KADALADI TN-23-007-050-050/83-A
(M.KARISALKULAM) 		2923007000NRG23100820220895173 10/08/2022 Kalaiselvi 2923007WL019884 Kalaiselvi 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Kalaiselvi ()
SubTotal 23124 23124
30 KADALADI TN-23-007-050-050/91-A
(M.KARISALKULAM) 		2923007000NRG23100820220895176 10/08/2022 Jeyalakshmi 2923007WL019884 Jeyalakshmi 00177 IOBA0002548 800 800 Processed 22/08/2022 017910891 Jeyalakshmi ()
SubTotal 800 800
31 KADALADI TN-23-007-050-050/56-A
(M.KARISALKULAM) 		2923007000NRG23100820220895161 10/08/2022 Thangam 2923007WL019884 Thangam 00691 IPOS0000001 800 800 Processed 22/08/2022 017910891 Thangam ()
SubTotal 800 800
Total 24724 24724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_100822FTO_704810 Indian Overseas Bank IOBA0000525 KADALADI 23124
2 KADALADI TN2923007_100822FTO_704810 Indian Overseas Bank IOBA0002548 SAYALKUDI 800
3 KADALADI TN2923007_100822FTO_704810 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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