Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_160422FTO_83371
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-23-007-050-001/435-A
(M.KARISALKULAM) 		2923007000NRG23160420220032639 16/04/2022 Sakthivel 2923007WL000827 Sakthivel 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Sakthivel ()
2 KADALADI TN-23-007-050-001/445-A
(M.KARISALKULAM) 		2923007000NRG23160420220032641 16/04/2022 Vilvarani 2923007WL000827 Vilvarani 00177 IOBA0000525 600 600 Processed 11/05/2022 017520779 Vilvarani ()
3 KADALADI TN-23-007-050-001/453-A
(M.KARISALKULAM) 		2923007000NRG23160420220032642 16/04/2022 Rathimeenal 2923007WL000827 Rathimeenal 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Rathimeenal ()
4 KADALADI TN-23-007-050-002/451-A
(M.KARISALKULAM) 		2923007000NRG23160420220032647 16/04/2022 Sethupathi 2923007WL000827 Sethupathi 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Sethupathi ()
5 KADALADI TN-23-007-050-002/459-A
(M.KARISALKULAM) 		2923007000NRG23160420220032648 16/04/2022 Subburamani 2923007WL000827 Subburamani 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Subburamani ()
6 KADALADI TN-23-007-050-002/470-A
(M.KARISALKULAM) 		2923007000NRG23160420220032649 16/04/2022 Thangam 2923007WL000827 Thangam 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Thangam ()
7 KADALADI TN-23-007-050-050/112-A
(M.KARISALKULAM) 		2923007000NRG23160420220032654 16/04/2022 Muneeswari 2923007WL000827 Muneeswari 00177 IOBA0000525 600 600 Processed 11/05/2022 017520779 Muneeswari ()
8 KADALADI TN-23-007-050-050/120-A
(M.KARISALKULAM) 		2923007000NRG23160420220032657 16/04/2022 Madasamy 2923007WL000827 Madasamy 00177 IOBA0000525 600 600 Processed 11/05/2022 017520779 Madasamy ()
9 KADALADI TN-23-007-050-050/131-A
(M.KARISALKULAM) 		2923007000NRG23160420220032663 16/04/2022 Karuppasamy 2923007WL000827 Karuppasamy 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Karuppasamy ()
10 KADALADI TN-23-007-050-050/142-A
(M.KARISALKULAM) 		2923007000NRG23160420220032670 16/04/2022 Kaleeswari 2923007WL000827 Kaleeswari 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Kaleeswari ()
11 KADALADI TN-23-007-050-050/143-A
(M.KARISALKULAM) 		2923007000NRG23160420220032671 16/04/2022 Jothi 2923007WL000827 Jothi 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Jothi ()
12 KADALADI TN-23-007-050-050/171-A
(M.KARISALKULAM) 		2923007000NRG23160420220032684 16/04/2022 Dharmalingam 2923007WL000827 Dharmalingam 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Dharmalingam ()
13 KADALADI TN-23-007-050-050/179-A
(M.KARISALKULAM) 		2923007000NRG23160420220032690 16/04/2022 Mayakannan 2923007WL000827 Mayakannan 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Mayakannan ()
14 KADALADI TN-23-007-050-050/195-A
(M.KARISALKULAM) 		2923007000NRG23160420220032705 16/04/2022 Kaliyammal 2923007WL000827 Kaliyammal 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Kaliyammal ()
15 KADALADI TN-23-007-050-050/216-A
(M.KARISALKULAM) 		2923007000NRG23160420220032717 16/04/2022 Vasantha 2923007WL000827 Vasantha 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Vasantha ()
16 KADALADI TN-23-007-050-050/238-A
(M.KARISALKULAM) 		2923007000NRG23160420220032725 16/04/2022 Rasu 2923007WL000827 Rasu 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Rasu ()
17 KADALADI TN-23-007-050-050/243-A
(M.KARISALKULAM) 		2923007000NRG23160420220032727 16/04/2022 Kaliyammal 2923007WL000827 Kaliyammal 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Kaliyammal ()
18 KADALADI TN-23-007-050-050/246-A
(M.KARISALKULAM) 		2923007000NRG23160420220032729 16/04/2022 Lakshmi 2923007WL000827 Lakshmi 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Lakshmi ()
19 KADALADI TN-23-007-050-050/388-A
(M.KARISALKULAM) 		2923007000NRG23160420220032749 16/04/2022 Ariyabarathagandhi 2923007WL000827 Ariyabarathagandhi 00177 IOBA0000525 600 600 Processed 11/05/2022 017520779 Ariyabarathagandhi ()
20 KADALADI TN-23-007-050-050/42-A
(M.KARISALKULAM) 		2923007000NRG23160420220032756 16/04/2022 Muniyasamy 2923007WL000827 Muniyasamy 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Muniyasamy ()
21 KADALADI TN-23-007-050-050/426-A
(M.KARISALKULAM) 		2923007000NRG23160420220032759 16/04/2022 Thavamari 2923007WL000827 Thavamari 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Thavamari ()
22 KADALADI TN-23-007-050-050/447-A
(M.KARISALKULAM) 		2923007000NRG23160420220032761 16/04/2022 Selvi 2923007WL000827 Selvi 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Selvi ()
23 KADALADI TN-23-007-050-050/448-A
(M.KARISALKULAM) 		2923007000NRG23160420220032762 16/04/2022 Arumugavalli 2923007WL000827 Arumugavalli 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Arumugavalli ()
24 KADALADI TN-23-007-050-050/461-A
(M.KARISALKULAM) 		2923007000NRG23160420220032765 16/04/2022 Mangaleshwari 2923007WL000827 Mangaleshwari 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Mangaleshwari ()
25 KADALADI TN-23-007-050-050/67-A
(M.KARISALKULAM) 		2923007000NRG23160420220032771 16/04/2022 Erulandi 2923007WL000827 Erulandi 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Erulandi ()
26 KADALADI TN-23-007-050-050/95-A
(M.KARISALKULAM) 		2923007000NRG23160420220032778 16/04/2022 Mariyammal 2923007WL000827 Mariyammal 00177 IOBA0000525 800 800 Processed 11/05/2022 017520779 Mariyammal ()
SubTotal 20000 20000
27 KADALADI TN-23-007-050-002/443-A
(M.KARISALKULAM) 		2923007000NRG23160420220032646 16/04/2022 Vilvanathi 2923007WL000827 Vilvanathi 00177 IOBA0000978 800 800 Processed 11/05/2022 017520779 Vilvanathi ()
28 KADALADI TN-23-007-050-050/333-a
(M.KARISALKULAM) 		2923007000NRG23160420220032744 16/04/2022 Pacchiyammal 2923007WL000827 Pacchiyammal 00177 IOBA0000978 800 800 Processed 11/05/2022 017520779 Pacchiyammal ()
SubTotal 1600 1600
29 KADALADI TN-23-007-050-001/318
(M.KARISALKULAM) 		2923007000NRG23160420220032635 16/04/2022 Ramalakshmi 2923007WL000827 Ramalakshmi 00177 IOBA0002548 800 800 Processed 11/05/2022 017520779 Ramalakshmi ()
30 KADALADI TN-23-007-050-001/438-A
(M.KARISALKULAM) 		2923007000NRG23160420220032640 16/04/2022 Karpagavalli 2923007WL000827 Karpagavalli 00177 IOBA0002548 800 800 Processed 11/05/2022 017520779 Karpagavalli ()
31 KADALADI TN-23-007-050-050/158-A
(M.KARISALKULAM) 		2923007000NRG23160420220032677 16/04/2022 Murugavalli 2923007WL000827 Murugavalli 00177 IOBA0002548 800 800 Processed 11/05/2022 017520779 Murugavalli ()
SubTotal 2400 2400
32 KADALADI TN-23-007-050-050/179-A
(M.KARISALKULAM) 		2923007000NRG23160420220032691 16/04/2022 Vanitha 2923007WL000827 Vanitha 00691 IPOS0000001 800 800 Processed 11/05/2022 017520779 Vanitha ()
33 KADALADI TN-23-007-050-050/293-a
(M.KARISALKULAM) 		2923007000NRG23160420220032737 16/04/2022 Ramalakshmi 2923007WL000827 Ramalakshmi 00691 IPOS0000001 800 800 Processed 11/05/2022 017520779 Ramalakshmi ()
SubTotal 1600 1600
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_160422FTO_83371 Indian Overseas Bank IOBA0000525 KADALADI 20000
2 KADALADI TN2923007_160422FTO_83371 Indian Overseas Bank IOBA0000978 OPPILAN 1600
3 KADALADI TN2923007_160422FTO_83371 Indian Overseas Bank IOBA0002548 SAYALKUDI 2400
4 KADALADI TN2923007_160422FTO_83371 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1600

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