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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090822FTO_699181
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-23-007-017-002/648-A
(Meenagudi) 		2923007000NRG23090820220891815 09/08/2022 Gurusamy 2923007WL019844 Gurusamy 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Gurusamy ()
2 KADALADI TN-23-007-017-002/682-A
(Meenagudi) 		2923007000NRG23090820220891817 09/08/2022 ManikkaMoorthi 2923007WL019844 ManikkaMoorthi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 ManikkaMoorthi ()
3 KADALADI TN-23-007-017-002/831-A
(Meenagudi) 		2923007000NRG23090820220891821 09/08/2022 Kalimuthu 2923007WL019844 Kalimuthu 00177 IOBA0000525 200 200 Processed 22/08/2022 017910891 Kalimuthu ()
4 KADALADI TN-23-007-017-002/839-A
(Meenagudi) 		2923007000NRG23090820220891822 09/08/2022 Manikkasutha 2923007WL019844 Manikkasutha 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Manikkasutha ()
5 KADALADI TN-23-007-017-002/840-A
(Meenagudi) 		2923007000NRG23090820220891823 09/08/2022 Manickapriyanga 2923007WL019844 Manickapriyanga 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Manickapriyanga ()
6 KADALADI TN-23-007-017-004/736-A
(Meenagudi) 		2923007000NRG23090820220891827 09/08/2022 Govinthammal 2923007WL019844 Govinthammal 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Govinthammal ()
7 KADALADI TN-23-007-017-004/748-A
(Meenagudi) 		2923007000NRG23090820220891745 09/08/2022 Santhanamari 2923007WL019843 Santhanamari 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Santhanamari ()
8 KADALADI TN-23-007-017-004/751-A
(Meenagudi) 		2923007000NRG23090820220891746 09/08/2022 Pandi 2923007WL019843 Pandi 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Pandi ()
9 KADALADI TN-23-007-017-004/751-A
(Meenagudi) 		2923007000NRG23090820220891747 09/08/2022 Sakthivelammal 2923007WL019843 Sakthivelammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Sakthivelammal ()
10 KADALADI TN-23-007-017-004/820-A
(Meenagudi) 		2923007000NRG23090820220891749 09/08/2022 Bose 2923007WL019843 Bose 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Bose ()
11 KADALADI TN-23-007-017-004/828-A
(Meenagudi) 		2923007000NRG23090820220891751 09/08/2022 Amirtha Eswari 2923007WL019843 Amirtha Eswari 00177 IOBA0000525 200 200 Processed 22/08/2022 017910891 Amirtha Eswari ()
12 KADALADI TN-23-007-017-017/267-A
(Meenagudi) 		2923007000NRG23090820220891755 09/08/2022 Pandi 2923007WL019843 Pandi 00177 IOBA0000525 400 400 Processed 22/08/2022 017910891 Pandi ()
13 KADALADI TN-23-007-017-017/272-A
(Meenagudi) 		2923007000NRG23090820220891756 09/08/2022 Balsamy 2923007WL019843 Balsamy 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Balsamy ()
14 KADALADI TN-23-007-017-017/293-A
(Meenagudi) 		2923007000NRG23090820220891771 09/08/2022 Arumugathevar 2923007WL019843 Arumugathevar 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Arumugathevar ()
15 KADALADI TN-23-007-017-017/293-A
(Meenagudi) 		2923007000NRG23090820220891772 09/08/2022 Vellammal 2923007WL019843 Vellammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Vellammal ()
16 KADALADI TN-23-007-017-017/297-A
(Meenagudi) 		2923007000NRG23090820220891776 09/08/2022 Poopathi 2923007WL019843 Poopathi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Poopathi ()
17 KADALADI TN-23-007-017-017/301-A
(Meenagudi) 		2923007000NRG23090820220891780 09/08/2022 Mariyammal 2923007WL019843 Mariyammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Mariyammal ()
18 KADALADI TN-23-007-017-017/303-A
(Meenagudi) 		2923007000NRG23090820220891781 09/08/2022 Deivannai 2923007WL019843 Deivannai 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Deivannai ()
19 KADALADI TN-23-007-017-017/306-A
(Meenagudi) 		2923007000NRG23090820220891784 09/08/2022 Kottaiammal 2923007WL019843 Kottaiammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Kottaiammal ()
20 KADALADI TN-23-007-017-017/325-A
(Meenagudi) 		2923007000NRG23090820220891791 09/08/2022 Palaniyandi 2923007WL019843 Palaniyandi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Palaniyandi ()
21 KADALADI TN-23-007-017-017/344-A
(Meenagudi) 		2923007000NRG23090820220891830 09/08/2022 Mari Muthu 2923007WL019844 Mari Muthu 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Mari Muthu ()
22 KADALADI TN-23-007-017-017/351-A
(Meenagudi) 		2923007000NRG23090820220891834 09/08/2022 Govindaraj 2923007WL019844 Govindaraj 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Govindaraj ()
23 KADALADI TN-23-007-017-017/360-A
(Meenagudi) 		2923007000NRG23090820220891845 09/08/2022 Kottaiyammal 2923007WL019844 Kottaiyammal 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Kottaiyammal ()
24 KADALADI TN-23-007-017-017/366-A
(Meenagudi) 		2923007000NRG23090820220891847 09/08/2022 Muthukumarathi 2923007WL019844 Muthukumarathi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Muthukumarathi ()
25 KADALADI TN-23-007-017-017/368-A
(Meenagudi) 		2923007000NRG23090820220891849 09/08/2022 Manikam 2923007WL019844 Manikam 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Manikam ()
26 KADALADI TN-23-007-017-017/379-A
(Meenagudi) 		2923007000NRG23090820220891859 09/08/2022 MuthuSelvi 2923007WL019844 MuthuSelvi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 MuthuSelvi ()
27 KADALADI TN-23-007-017-017/384-A
(Meenagudi) 		2923007000NRG23090820220891799 09/08/2022 Pandi 2923007WL019843 Pandi 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Pandi ()
28 KADALADI TN-23-007-017-017/388-A
(Meenagudi) 		2923007000NRG23090820220891865 09/08/2022 Velsamy 2923007WL019844 Velsamy 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Velsamy ()
29 KADALADI TN-23-007-017-017/394-A
(Meenagudi) 		2923007000NRG23090820220891867 09/08/2022 Chellammal 2923007WL019844 Chellammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Chellammal ()
30 KADALADI TN-23-007-017-017/402-A
(Meenagudi) 		2923007000NRG23090820220891800 09/08/2022 Solaiyammal 2923007WL019843 Solaiyammal 00177 IOBA0000525 800 800 Processed 22/08/2022 017910891 Solaiyammal ()
31 KADALADI TN-23-007-017-017/466-A
(Meenagudi) 		2923007000NRG23090820220891874 09/08/2022 Muniammal 2923007WL019844 Muniammal 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Muniammal ()
32 KADALADI TN-23-007-017-017/469-A
(Meenagudi) 		2923007000NRG23090820220891878 09/08/2022 Arumugavalli 2923007WL019844 Arumugavalli 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Arumugavalli ()
33 KADALADI TN-23-007-017-017/545-a
(Meenagudi) 		2923007000NRG23090820220891808 09/08/2022 Muneespriya 2923007WL019843 Muneespriya 00177 IOBA0000525 1200 1200 Processed 22/08/2022 017910891 Muneespriya ()
34 KADALADI TN-23-007-017-017/605-A
(Meenagudi) 		2923007000NRG23090820220891882 09/08/2022 Muruganantham 2923007WL019844 Muruganantham 00177 IOBA0000525 1000 1000 Processed 22/08/2022 017910891 Muruganantham ()
SubTotal 34400 34400
35 KADALADI TN-23-007-017-006/650-A
(Meenagudi) 		2923007000NRG23090820220891752 09/08/2022 Hari krishnan 2923007WL019843 Hari krishnan 00177 IOBA0001237 1200 1200 Processed 22/08/2022 017910891 Hari krishnan ()
SubTotal 1200 1200
36 KADALADI TN-23-007-017-002/845-A
(Meenagudi) 		2923007000NRG23090820220891824 09/08/2022 Kumareswari 2923007WL019844 Kumareswari 00691 IPOS0000001 1200 1200 Processed 22/08/2022 017910891 Kumareswari ()
37 KADALADI TN-23-007-017-004/789-A
(Meenagudi) 		2923007000NRG23090820220891748 09/08/2022 Subramaniyan 2923007WL019843 Subramaniyan 00691 IPOS0000001 800 800 Processed 22/08/2022 017910891 Subramaniyan ()
38 KADALADI TN-23-007-017-004/820-A
(Meenagudi) 		2923007000NRG23090820220891750 09/08/2022 Theivanai 2923007WL019843 Theivanai 00691 IPOS0000001 200 200 Processed 22/08/2022 017910891 Theivanai ()
SubTotal 2200 2200
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090822FTO_699181 Indian Overseas Bank IOBA0000525 KADALADI 34400
2 KADALADI TN2923007_090822FTO_699181 Indian Overseas Bank IOBA0001237 VALINOKKAM 1200
3 KADALADI TN2923007_090822FTO_699181 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2200

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