Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_011022FTO_952242
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-23-007-053-001/406-A
(Oruvanenthal) 		2923007000NRG23011020221235765 01/10/2022 Ramalakshmi 2923007WL029201 Ramalakshmi 00177 IOBA0000525 600 600 Processed 12/10/2022 030361529 Ramalakshmi ()
2 KADALADI TN-23-007-053-001/432-A
(Oruvanenthal) 		2923007000NRG23011020221235769 01/10/2022 Vilvaarasi 2923007WL029201 Vilvaarasi 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Vilvaarasi ()
3 KADALADI TN-23-007-053-001/475-A
(Oruvanenthal) 		2923007000NRG23011020221235771 01/10/2022 Archanadevi 2923007WL029201 Archanadevi 00177 IOBA0000525 1000 1000 Processed 12/10/2022 030361529 Archanadevi ()
4 KADALADI TN-23-007-053-001/480-A
(Oruvanenthal) 		2923007000NRG23011020221235772 01/10/2022 Kaleeswari 2923007WL029201 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Kaleeswari ()
5 KADALADI TN-23-007-053-001/485-A
(Oruvanenthal) 		2923007000NRG23011020221235773 01/10/2022 Sathya 2923007WL029201 Sathya 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Sathya ()
6 KADALADI TN-23-007-053-053/112-A
(Oruvanenthal) 		2923007000NRG23011020221235778 01/10/2022 Lakshmi 2923007WL029201 Lakshmi 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Lakshmi ()
7 KADALADI TN-23-007-053-053/118-A
(Oruvanenthal) 		2923007000NRG23011020221235782 01/10/2022 Meenal 2923007WL029201 Meenal 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Meenal ()
8 KADALADI TN-23-007-053-053/126-A
(Oruvanenthal) 		2923007000NRG23011020221235788 01/10/2022 Kaliyammal 2923007WL029201 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Kaliyammal ()
9 KADALADI TN-23-007-053-053/13-A
(Oruvanenthal) 		2923007000NRG23011020221235790 01/10/2022 Murugeshwari 2923007WL029201 Murugeshwari 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Murugeshwari ()
10 KADALADI TN-23-007-053-053/133-A
(Oruvanenthal) 		2923007000NRG23011020221235792 01/10/2022 Malaisamy 2923007WL029201 Malaisamy 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Malaisamy ()
11 KADALADI TN-23-007-053-053/140-A
(Oruvanenthal) 		2923007000NRG23011020221235795 01/10/2022 Lakshmi 2923007WL029201 Lakshmi 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Lakshmi ()
12 KADALADI TN-23-007-053-053/148-A
(Oruvanenthal) 		2923007000NRG23011020221235798 01/10/2022 Shakthivellammal 2923007WL029201 Shakthivellammal 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Shakthivellammal ()
13 KADALADI TN-23-007-053-053/152-A
(Oruvanenthal) 		2923007000NRG23011020221235801 01/10/2022 Erulayee 2923007WL029201 Erulayee 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Erulayee ()
14 KADALADI TN-23-007-053-053/162-A
(Oruvanenthal) 		2923007000NRG23011020221235806 01/10/2022 Murugeshwari 2923007WL029201 Murugeshwari 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Murugeshwari ()
15 KADALADI TN-23-007-053-053/163-A
(Oruvanenthal) 		2923007000NRG23011020221235807 01/10/2022 Madasamy 2923007WL029201 Madasamy 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Madasamy ()
16 KADALADI TN-23-007-053-053/166-A
(Oruvanenthal) 		2923007000NRG23011020221235809 01/10/2022 Vilvajothi 2923007WL029201 Vilvajothi 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Vilvajothi ()
17 KADALADI TN-23-007-053-053/170-A
(Oruvanenthal) 		2923007000NRG23011020221235811 01/10/2022 Muniyandi 2923007WL029201 Muniyandi 00177 IOBA0000525 600 600 Processed 12/10/2022 030361529 Muniyandi ()
18 KADALADI TN-23-007-053-053/178-A
(Oruvanenthal) 		2923007000NRG23011020221235817 01/10/2022 Senbagavalli 2923007WL029201 Senbagavalli 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Senbagavalli ()
19 KADALADI TN-23-007-053-053/181-A
(Oruvanenthal) 		2923007000NRG23011020221235819 01/10/2022 Manimekalai 2923007WL029201 Manimekalai 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Manimekalai ()
20 KADALADI TN-23-007-053-053/220-A
(Oruvanenthal) 		2923007000NRG23011020221235823 01/10/2022 Kamaladevi 2923007WL029201 Kamaladevi 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Kamaladevi ()
21 KADALADI TN-23-007-053-053/257-a
(Oruvanenthal) 		2923007000NRG23011020221235831 01/10/2022 Kumaravel 2923007WL029201 Kumaravel 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Kumaravel ()
22 KADALADI TN-23-007-053-053/267-A
(Oruvanenthal) 		2923007000NRG23011020221235834 01/10/2022 Selvi 2923007WL029201 Selvi 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Selvi ()
23 KADALADI TN-23-007-053-053/280-a
(Oruvanenthal) 		2923007000NRG23011020221235843 01/10/2022 Paranjothi 2923007WL029201 Paranjothi 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Paranjothi ()
24 KADALADI TN-23-007-053-053/288-A
(Oruvanenthal) 		2923007000NRG23011020221235845 01/10/2022 MUTHU MARI 2923007WL029201 MUTHU MARI 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 MUTHU MARI ()
25 KADALADI TN-23-007-053-053/289-a
(Oruvanenthal) 		2923007000NRG23011020221235846 01/10/2022 Muthuvel 2923007WL029201 Muthuvel 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Muthuvel ()
26 KADALADI TN-23-007-053-053/302-A
(Oruvanenthal) 		2923007000NRG23011020221235848 01/10/2022 Shanmugavalli 2923007WL029201 Shanmugavalli 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Shanmugavalli ()
27 KADALADI TN-23-007-053-053/374-A
(Oruvanenthal) 		2923007000NRG23011020221235852 01/10/2022 Muthumari 2923007WL029201 Muthumari 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Muthumari ()
28 KADALADI TN-23-007-053-053/384-A
(Oruvanenthal) 		2923007000NRG23011020221235853 01/10/2022 Parameshwari 2923007WL029201 Parameshwari 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Parameshwari ()
29 KADALADI TN-23-007-053-053/393-A
(Oruvanenthal) 		2923007000NRG23011020221235856 01/10/2022 Muniyasamy 2923007WL029201 Muniyasamy 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Muniyasamy ()
30 KADALADI TN-23-007-053-053/450-A
(Oruvanenthal) 		2923007000NRG23011020221235863 01/10/2022 Uma 2923007WL029201 Uma 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Uma ()
31 KADALADI TN-23-007-053-053/467-A
(Oruvanenthal) 		2923007000NRG23011020221235864 01/10/2022 Parameswari 2923007WL029201 Parameswari 00177 IOBA0000525 1686 1686 Processed 12/10/2022 030361529 Parameswari ()
32 KADALADI TN-23-007-053-053/82-A
(Oruvanenthal) 		2923007000NRG23011020221235866 01/10/2022 Sivasakthi 2923007WL029201 Sivasakthi 00177 IOBA0000525 1200 1200 Processed 12/10/2022 030361529 Sivasakthi ()
SubTotal 37486 37486
33 KADALADI TN-23-007-053-053/171-A
(Oruvanenthal) 		2923007000NRG23011020221235812 01/10/2022 Muthumari 2923007WL029201 Muthumari 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Muthumari ()
34 KADALADI TN-23-007-053-053/173-A
(Oruvanenthal) 		2923007000NRG23011020221235813 01/10/2022 Meenal 2923007WL029201 Meenal 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Meenal ()
35 KADALADI TN-23-007-053-053/447-A
(Oruvanenthal) 		2923007000NRG23011020221235862 01/10/2022 Parvathi 2923007WL029201 Parvathi 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361529 Parvathi ()
SubTotal 3600 3600
Total 41086 41086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_011022FTO_952242 Indian Overseas Bank IOBA0000525 KADALADI 37486
2 KADALADI TN2923007_011022FTO_952242 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600

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