Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:48:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210422FTO_107297
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-23-007-025-025/369-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062011 21/04/2022 Dhanalakhsmi 2923007WL001437 Dhanalakhsmi 00177 IOBA0000978 600 600 Processed 11/05/2022 017520905 Dhanalakhsmi ()
SubTotal 600 600
2 KADALADI TN-23-007-025-025/167-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220061966 21/04/2022 Muneeswari 2923007WL001437 Muneeswari 00177 IOBA0001237 400 400 Processed 11/05/2022 017520905 Muneeswari ()
3 KADALADI TN-23-007-025-025/225-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220061980 21/04/2022 Dhanalakshmi 2923007WL001437 Dhanalakshmi 00177 IOBA0001237 400 400 Processed 11/05/2022 017520905 Dhanalakshmi ()
4 KADALADI TN-23-007-025-025/244-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220061983 21/04/2022 Meenal 2923007WL001437 Meenal 00177 IOBA0001237 400 400 Processed 11/05/2022 017520905 Meenal ()
5 KADALADI TN-23-007-025-025/28-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220061989 21/04/2022 Suppu 2923007WL001437 Suppu 00177 IOBA0001237 400 400 Processed 11/05/2022 017520905 Suppu ()
6 KADALADI TN-23-007-025-025/366-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062009 21/04/2022 Mariyammal 2923007WL001437 Mariyammal 00177 IOBA0001237 400 400 Processed 11/05/2022 017520905 Mariyammal ()
7 KADALADI TN-23-007-025-025/403-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062016 21/04/2022 Kaleeswari 2923007WL001437 Kaleeswari 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Kaleeswari ()
8 KADALADI TN-23-007-025-025/484-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062032 21/04/2022 Valli 2923007WL001437 Valli 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Valli ()
9 KADALADI TN-23-007-025-025/520-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062040 21/04/2022 Amutha 2923007WL001437 Amutha 00177 IOBA0001237 400 400 Processed 11/05/2022 017520905 Amutha ()
10 KADALADI TN-23-007-025-025/785-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062093 21/04/2022 Ananthavalli 2923007WL001437 Ananthavalli 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Ananthavalli ()
11 KADALADI TN-23-007-025-025/798-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062097 21/04/2022 Chithira valli 2923007WL001437 Chithira valli 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Chithira valli ()
12 KADALADI TN-23-007-025-025/847-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062103 21/04/2022 Malaivalli 2923007WL001437 Malaivalli 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Malaivalli ()
13 KADALADI TN-23-007-025-025/852-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062104 21/04/2022 Panchavarnam 2923007WL001437 Panchavarnam 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Panchavarnam ()
14 KADALADI TN-23-007-025-025/862-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062105 21/04/2022 Thamaraiselvi 2923007WL001437 Thamaraiselvi 00177 IOBA0001237 200 200 Processed 11/05/2022 017520905 Thamaraiselvi ()
15 KADALADI TN-23-007-025-025/865-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062106 21/04/2022 Kavitha 2923007WL001437 Kavitha 00177 IOBA0001237 400 400 Processed 11/05/2022 017520905 Kavitha ()
16 KADALADI TN-23-007-025-025/866-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062107 21/04/2022 Devi 2923007WL001437 Devi 00177 IOBA0001237 400 400 Processed 11/05/2022 017520905 Devi ()
17 KADALADI TN-23-007-025-025/869-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062108 21/04/2022 Meena 2923007WL001437 Meena 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Meena ()
18 KADALADI TN-23-007-025-025/874-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062109 21/04/2022 Kuppammal 2923007WL001437 Kuppammal 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Kuppammal ()
19 KADALADI TN-23-007-025-025/880-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062110 21/04/2022 Indhira 2923007WL001437 Indhira 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Indhira ()
20 KADALADI TN-23-007-025-025/882-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062111 21/04/2022 Sathasivam 2923007WL001437 Sathasivam 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Sathasivam ()
21 KADALADI TN-23-007-025-025/891-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062112 21/04/2022 Uma Maheswari 2923007WL001437 Uma Maheswari 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Uma Maheswari ()
22 KADALADI TN-23-007-025-025/902-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062113 21/04/2022 Selvi 2923007WL001437 Selvi 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Selvi ()
23 KADALADI TN-23-007-025-027/848-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062114 21/04/2022 Mariyammal 2923007WL001437 Mariyammal 00177 IOBA0001237 400 400 Processed 11/05/2022 017520905 Mariyammal ()
24 KADALADI TN-23-007-025-027/857-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062115 21/04/2022 Thicku vijayan 2923007WL001437 Thicku vijayan 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Thicku vijayan ()
25 KADALADI TN-23-007-025-027/906-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062116 21/04/2022 Ramuthai 2923007WL001437 Ramuthai 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Ramuthai ()
26 KADALADI TN-23-007-025-027/908-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062117 21/04/2022 Valarmathi 2923007WL001437 Valarmathi 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Valarmathi ()
27 KADALADI TN-23-007-025-027/918-A
(MELAKIDARAM A/C) 		2923007000NRG23210420220062118 21/04/2022 Vasantha 2923007WL001437 Vasantha 00177 IOBA0001237 600 600 Processed 11/05/2022 017520905 Vasantha ()
SubTotal 13400 13400
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210422FTO_107297 Indian Overseas Bank IOBA0000978 OPPILAN 600
2 KADALADI TN2923007_210422FTO_107297 Indian Overseas Bank IOBA0001237 Keelaselvanoor 1200
3 KADALADI TN2923007_210422FTO_107297 Indian Overseas Bank IOBA0001237 VALINOKKAM 12200

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