Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_220822FTO_754667
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-23-007-034-001/794-A
(ORIVAYAL) 		2923007000NRG23220820220986859 22/08/2022 Gayathiri 2923007WL022263 Gayathiri 00177 IOBA0000525 1000 1000 Processed 01/09/2022 020844912 Gayathiri ()
2 KADALADI TN-23-007-034-001/795-A
(ORIVAYAL) 		2923007000NRG23220820220986860 22/08/2022 Panchavarnam 2923007WL022263 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 01/09/2022 020844912 Panchavarnam ()
3 KADALADI TN-23-007-034-034/119-A
(ORIVAYAL) 		2923007000NRG23220820220986864 22/08/2022 Kali 2923007WL022263 Kali 00177 IOBA0000525 1000 1000 Processed 01/09/2022 020844912 Kali ()
4 KADALADI TN-23-007-034-034/152-A
(ORIVAYAL) 		2923007000NRG23220820220986875 22/08/2022 Kavaskar 2923007WL022263 Kavaskar 00177 IOBA0000525 1405 1405 Processed 01/09/2022 020844912 Kavaskar ()
5 KADALADI TN-23-007-034-034/258-A
(ORIVAYAL) 		2923007000NRG23220820220986889 22/08/2022 Muniyammal 2923007WL022263 Muniyammal 00177 IOBA0000525 1000 1000 Processed 01/09/2022 020844912 Muniyammal ()
6 KADALADI TN-23-007-034-034/475-A
(ORIVAYAL) 		2923007000NRG23220820220986907 22/08/2022 Karuppaiya 2923007WL022263 Karuppaiya 00177 IOBA0000525 1000 1000 Processed 01/09/2022 020844912 Karuppaiya ()
7 KADALADI TN-23-007-034-034/60-A
(ORIVAYAL) 		2923007000NRG23220820220986924 22/08/2022 Ulagammal 2923007WL022263 Ulagammal 00177 IOBA0000525 1000 1000 Processed 01/09/2022 020844912 Ulagammal ()
8 KADALADI TN-23-007-034-034/63-A
(ORIVAYAL) 		2923007000NRG23220820220986926 22/08/2022 Alammal 2923007WL022263 Alammal 00177 IOBA0000525 800 800 Processed 01/09/2022 020844912 Alammal ()
9 KADALADI TN-23-007-034-034/643-A
(ORIVAYAL) 		2923007000NRG23220820220986929 22/08/2022 Kaliyammal 2923007WL022263 Kaliyammal 00177 IOBA0000525 800 800 Processed 01/09/2022 020844912 Kaliyammal ()
10 KADALADI TN-23-007-034-034/698-A
(ORIVAYAL) 		2923007000NRG23220820220986936 22/08/2022 Uthiravalli 2923007WL022263 Uthiravalli 00177 IOBA0000525 800 800 Processed 01/09/2022 020844912 Uthiravalli ()
11 KADALADI TN-23-007-034-034/734-A
(ORIVAYAL) 		2923007000NRG23220820220986941 22/08/2022 Kalpana 2923007WL022263 Kalpana 00177 IOBA0000525 1000 1000 Processed 01/09/2022 020844912 Kalpana ()
12 KADALADI TN-23-007-034-034/752-A
(ORIVAYAL) 		2923007000NRG23220820220986942 22/08/2022 Susila 2923007WL022263 Susila 00177 IOBA0000525 1000 1000 Processed 01/09/2022 020844912 Susila ()
13 KADALADI TN-23-007-034-034/753-A
(ORIVAYAL) 		2923007000NRG23220820220986943 22/08/2022 Sagunthala Devi 2923007WL022263 Sagunthala Devi 00177 IOBA0000525 1000 1000 Processed 01/09/2022 020844912 Sagunthala Devi ()
14 KADALADI TN-23-007-034-034/756-A
(ORIVAYAL) 		2923007000NRG23220820220986944 22/08/2022 Lakshmi 2923007WL022263 Lakshmi 00177 IOBA0000525 800 800 Processed 01/09/2022 020844912 Lakshmi ()
15 KADALADI TN-23-007-034-034/759-A
(ORIVAYAL) 		2923007000NRG23220820220986945 22/08/2022 Vinothini 2923007WL022263 Vinothini 00177 IOBA0000525 1000 1000 Processed 01/09/2022 020844912 Vinothini ()
16 KADALADI TN-23-007-034-034/761-A
(ORIVAYAL) 		2923007000NRG23220820220986946 22/08/2022 Pandiyammal 2923007WL022263 Pandiyammal 00177 IOBA0000525 600 600 Processed 01/09/2022 020844912 Pandiyammal ()
17 KADALADI TN-23-007-034-034/765-A
(ORIVAYAL) 		2923007000NRG23220820220986947 22/08/2022 Muthulakshmi 2923007WL022263 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 01/09/2022 020844912 Muthulakshmi ()
18 KADALADI TN-23-007-034-034/769-A
(ORIVAYAL) 		2923007000NRG23220820220986949 22/08/2022 Kanagavalli 2923007WL022263 Kanagavalli 00177 IOBA0000525 800 800 Processed 01/09/2022 020844912 Kanagavalli ()
19 KADALADI TN-23-007-034-034/779-A
(ORIVAYAL) 		2923007000NRG23220820220986950 22/08/2022 Karpagavalli 2923007WL022263 Karpagavalli 00177 IOBA0000525 800 800 Processed 01/09/2022 020844912 Karpagavalli ()
20 KADALADI TN-23-007-034-034/780-A
(ORIVAYAL) 		2923007000NRG23220820220986951 22/08/2022 Kavitha 2923007WL022263 Kavitha 00177 IOBA0000525 1000 1000 Processed 01/09/2022 020844912 Kavitha ()
21 KADALADI TN-23-007-034-034/791-A
(ORIVAYAL) 		2923007000NRG23220820220986953 22/08/2022 Karpagavalli 2923007WL022263 Karpagavalli 00177 IOBA0000525 200 200 Processed 01/09/2022 020844912 Karpagavalli ()
22 KADALADI TN-23-007-034-034/828-A
(ORIVAYAL) 		2923007000NRG23220820220986956 22/08/2022 Malathi 2923007WL022263 Malathi 00177 IOBA0000525 800 800 Processed 01/09/2022 020844912 Malathi ()
SubTotal 19805 19805
23 KADALADI TN-23-007-034-034/766-A
(ORIVAYAL) 		2923007000NRG23220820220986948 22/08/2022 Chitradevi 2923007WL022263 Chitradevi 00177 IOBA0001237 800 800 Processed 01/09/2022 020844912 Chitradevi ()
SubTotal 800 800
24 KADALADI TN-23-007-034-034/154-A
(ORIVAYAL) 		2923007000NRG23220820220986876 22/08/2022 Kaveri 2923007WL022263 Kaveri 00177 IOBA0002300 1000 1000 Processed 01/09/2022 020844912 Kaveri ()
25 KADALADI TN-23-007-034-034/792-A
(ORIVAYAL) 		2923007000NRG23220820220986954 22/08/2022 Prabadevi 2923007WL022263 Prabadevi 00177 IOBA0002300 1000 1000 Processed 01/09/2022 020844912 Prabadevi ()
SubTotal 2000 2000
26 KADALADI TN-23-007-034-034/195-A
(ORIVAYAL) 		2923007000NRG23220820220986882 22/08/2022 Panchavarnam 2923007WL022263 Panchavarnam 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844912 Panchavarnam ()
27 KADALADI TN-23-007-034-034/195-A
(ORIVAYAL) 		2923007000NRG23220820220986883 22/08/2022 Ramuthai 2923007WL022263 Ramuthai 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844912 Ramuthai ()
SubTotal 2000 2000
Total 24605 24605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_220822FTO_754667 Indian Overseas Bank IOBA0000525 KADALADI 19805
2 KADALADI TN2923007_220822FTO_754667 Indian Overseas Bank IOBA0001237 VALINOKKAM 800
3 KADALADI TN2923007_220822FTO_754667 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 2000
4 KADALADI TN2923007_220822FTO_754667 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000

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