Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_110822FTO_710604
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-23-007-054-002/312-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906588 11/08/2022 Bhavani 2923007WL020327 Bhavani 00177 IOBA0002548 400 400 Processed 24/08/2022 013156780 Bhavani ()
2 KADALADI TN-23-007-054-002/313-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906589 11/08/2022 Kamatchi 2923007WL020327 Kamatchi 00177 IOBA0002548 400 400 Processed 24/08/2022 013156780 Kamatchi ()
3 KADALADI TN-23-007-054-002/315-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906591 11/08/2022 Nageswari 2923007WL020327 Nageswari 00177 IOBA0002548 200 200 Processed 24/08/2022 013156780 Nageswari ()
4 KADALADI TN-23-007-054-002/318-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906592 11/08/2022 Nagavalli 2923007WL020327 Nagavalli 00177 IOBA0002548 400 400 Processed 24/08/2022 013156780 Nagavalli ()
5 KADALADI TN-23-007-054-002/319-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906593 11/08/2022 Palselvi 2923007WL020327 Palselvi 00177 IOBA0002548 400 400 Processed 24/08/2022 013156780 Palselvi ()
6 KADALADI TN-23-007-054-002/322-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906594 11/08/2022 Ananthavalli 2923007WL020327 Ananthavalli 00177 IOBA0002548 400 400 Processed 24/08/2022 013156780 Ananthavalli ()
7 KADALADI TN-23-007-054-002/324-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906595 11/08/2022 Suganya 2923007WL020327 Suganya 00177 IOBA0002548 400 400 Processed 24/08/2022 013156780 Suganya ()
8 KADALADI TN-23-007-054-002/329-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906596 11/08/2022 Dhana pooranam 2923007WL020327 Dhana pooranam 00177 IOBA0002548 400 400 Processed 24/08/2022 013156780 Dhana pooranam ()
9 KADALADI TN-23-007-054-002/330-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906597 11/08/2022 Krishnammal 2923007WL020327 Krishnammal 00177 IOBA0002548 600 600 Processed 24/08/2022 013156780 Krishnammal ()
10 KADALADI TN-23-007-054-002/333-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906598 11/08/2022 Oven Raj 2923007WL020327 Oven Raj 00177 IOBA0002548 200 200 Processed 24/08/2022 013156780 Oven Raj ()
11 KADALADI TN-23-007-054-002/334-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906599 11/08/2022 Eswari 2923007WL020327 Eswari 00177 IOBA0002548 400 400 Processed 24/08/2022 013156780 Eswari ()
12 KADALADI TN-23-007-054-002/337-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906601 11/08/2022 Angammal 2923007WL020327 Angammal 00177 IOBA0002548 600 600 Processed 24/08/2022 013156780 Angammal ()
13 KADALADI TN-23-007-054-002/46-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906603 11/08/2022 Pappa 2923007WL020327 Pappa 00177 IOBA0002548 200 200 Processed 24/08/2022 013156780 Pappa ()
14 KADALADI TN-23-007-054-054/134-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906615 11/08/2022 Mariyammal 2923007WL020327 Mariyammal 00177 IOBA0002548 400 400 Processed 24/08/2022 013156780 Mariyammal ()
15 KADALADI TN-23-007-054-054/157-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906629 11/08/2022 Sankar 2923007WL020327 Sankar 00177 IOBA0002548 600 600 Processed 24/08/2022 013156780 Sankar ()
16 KADALADI TN-23-007-054-054/161-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906632 11/08/2022 Selvi 2923007WL020327 Selvi 00177 IOBA0002548 400 400 Processed 24/08/2022 013156780 Selvi ()
17 KADALADI TN-23-007-054-054/165-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906635 11/08/2022 Angusamy 2923007WL020327 Angusamy 00177 IOBA0002548 400 400 Processed 24/08/2022 013156780 Angusamy ()
18 KADALADI TN-23-007-054-054/207-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906649 11/08/2022 Thangapandiyan 2923007WL020327 Thangapandiyan 00177 IOBA0002548 200 200 Processed 24/08/2022 013156780 Thangapandiyan ()
19 KADALADI TN-23-007-054-054/257-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906662 11/08/2022 Eswari 2923007WL020327 Eswari 00177 IOBA0002548 600 600 Processed 24/08/2022 013156780 Eswari ()
20 KADALADI TN-23-007-054-054/53-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906681 11/08/2022 Muthulakshmi 2923007WL020327 Muthulakshmi 00177 IOBA0002548 400 400 Processed 24/08/2022 013156780 Muthulakshmi ()
21 KADALADI TN-23-007-054-054/59-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906684 11/08/2022 Deiventhiran 2923007WL020327 Deiventhiran 00177 IOBA0002548 600 600 Processed 24/08/2022 013156780 Deiventhiran ()
22 KADALADI TN-23-007-054-054/7540026-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906699 11/08/2022 Ganesan 2923007WL020327 Ganesan 00177 IOBA0002548 400 400 Processed 24/08/2022 013156780 Ganesan ()
23 KADALADI TN-23-007-054-054/7540038-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906703 11/08/2022 Mahalakshmi 2923007WL020327 Mahalakshmi 00177 IOBA0002548 400 400 Processed 24/08/2022 013156780 Mahalakshmi ()
SubTotal 9400 9400
24 KADALADI TN-23-007-054-002/314-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906590 11/08/2022 Pasumpon 2923007WL020327 Pasumpon 00691 IPOS0000001 600 600 Processed 24/08/2022 013156780 Pasumpon ()
25 KADALADI TN-23-007-054-002/335-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906600 11/08/2022 Amirthavalli 2923007WL020327 Amirthavalli 00691 IPOS0000001 400 400 Processed 24/08/2022 013156780 Amirthavalli ()
26 KADALADI TN-23-007-054-054/7540106-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23110820220906718 11/08/2022 Velusamy 2923007WL020327 Velusamy 00691 IPOS0000001 400 400 Processed 24/08/2022 013156780 Velusamy ()
SubTotal 1400 1400
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_110822FTO_710604 Indian Overseas Bank IOBA0002548 SAYALKUDI 8400
2 KADALADI TN2923007_110822FTO_710604 Indian Overseas Bank IOBA0002548 SAYALKUDI       1000
3 KADALADI TN2923007_110822FTO_710604 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1400

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