Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_151022FTO_1017798
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-23-007-025-025/202-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323322 15/10/2022 Nagajothi 2923007WL031289 Nagajothi 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Nagajothi ()
2 KADALADI TN-23-007-025-025/217-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323327 15/10/2022 Petchi 2923007WL031289 Petchi 00177 IOBA0001237 1000 1000 Processed 21/10/2022 014575037 Petchi ()
3 KADALADI TN-23-007-025-025/289-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323350 15/10/2022 Sathiaya priya 2923007WL031289 Sathiaya priya 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Sathiaya priya ()
4 KADALADI TN-23-007-025-025/314-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323355 15/10/2022 Kavitha 2923007WL031289 Kavitha 00177 IOBA0001237 800 800 Processed 21/10/2022 014575037 Kavitha ()
5 KADALADI TN-23-007-025-025/333-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323357 15/10/2022 Muthuramalingam 2923007WL031289 Muthuramalingam 00177 IOBA0001237 1000 1000 Processed 21/10/2022 014575037 Muthuramalingam ()
6 KADALADI TN-23-007-025-025/347-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323361 15/10/2022 Chellam 2923007WL031289 Chellam 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Chellam ()
7 KADALADI TN-23-007-025-025/412-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323372 15/10/2022 Umaiyakunjaram 2923007WL031289 Umaiyakunjaram 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Umaiyakunjaram ()
8 KADALADI TN-23-007-025-025/444-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323384 15/10/2022 Rajeswari 2923007WL031289 Rajeswari 00177 IOBA0001237 600 600 Processed 21/10/2022 014575037 Rajeswari ()
9 KADALADI TN-23-007-025-025/514-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323400 15/10/2022 Petchaiyammal 2923007WL031289 Petchaiyammal 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Petchaiyammal ()
10 KADALADI TN-23-007-025-025/650-a
(MELAKIDARAM A/C) 		2923007000NRG23141020221323413 15/10/2022 Vigneshwari 2923007WL031289 Vigneshwari 00177 IOBA0001237 1686 1686 Processed 21/10/2022 014575037 Vigneshwari ()
11 KADALADI TN-23-007-025-025/821-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323438 15/10/2022 jeyanthi 2923007WL031289 jeyanthi 00177 IOBA0001237 1000 1000 Processed 21/10/2022 014575037 jeyanthi ()
12 KADALADI TN-23-007-025-025/822-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323439 15/10/2022 Villammal 2923007WL031289 Villammal 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Villammal ()
13 KADALADI TN-23-007-025-025/836-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323443 15/10/2022 Muthumaruthu 2923007WL031289 Muthumaruthu 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Muthumaruthu ()
14 KADALADI TN-23-007-025-025/838-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323444 15/10/2022 Palpakkiyam 2923007WL031289 Palpakkiyam 00177 IOBA0001237 1686 1686 Processed 21/10/2022 014575037 Palpakkiyam ()
15 KADALADI TN-23-007-025-025/856-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323446 15/10/2022 Karpagavalli 2923007WL031289 Karpagavalli 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Karpagavalli ()
16 KADALADI TN-23-007-025-025/861-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323447 15/10/2022 Tamil selvi 2923007WL031289 Tamil selvi 00177 IOBA0001237 1000 1000 Processed 21/10/2022 014575037 Tamil selvi ()
17 KADALADI TN-23-007-025-025/864-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323448 15/10/2022 Usharani 2923007WL031289 Usharani 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Usharani ()
18 KADALADI TN-23-007-025-025/881-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323449 15/10/2022 Sinthu enra Uma 2923007WL031289 Sinthu enra Uma 00177 IOBA0001237 600 600 Processed 21/10/2022 014575037 Sinthu enra Uma ()
19 KADALADI TN-23-007-025-025/883-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323450 15/10/2022 Panchavarnam 2923007WL031289 Panchavarnam 00177 IOBA0001237 1000 1000 Processed 21/10/2022 014575037 Panchavarnam ()
20 KADALADI TN-23-007-025-025/892-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323451 15/10/2022 Chitradevi 2923007WL031289 Chitradevi 00177 IOBA0001237 1000 1000 Processed 21/10/2022 014575037 Chitradevi ()
21 KADALADI TN-23-007-025-025/894-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323452 15/10/2022 Pandiammal 2923007WL031289 Pandiammal 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Pandiammal ()
22 KADALADI TN-23-007-025-025/899-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323453 15/10/2022 Rakkammal 2923007WL031289 Rakkammal 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Rakkammal ()
23 KADALADI TN-23-007-025-025/903-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323454 15/10/2022 Shanmuga kani 2923007WL031289 Shanmuga kani 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Shanmuga kani ()
24 KADALADI TN-23-007-025-025/909-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323455 15/10/2022 Sivakami 2923007WL031289 Sivakami 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Sivakami ()
25 KADALADI TN-23-007-025-025/910-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323456 15/10/2022 Devi 2923007WL031289 Devi 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Devi ()
26 KADALADI TN-23-007-025-025/917-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323457 15/10/2022 Devi 2923007WL031289 Devi 00177 IOBA0001237 1200 1200 Processed 21/10/2022 014575037 Devi ()
27 KADALADI TN-23-007-025-025/932-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323458 15/10/2022 Uma Maheshwari 2923007WL031289 Uma Maheshwari 00177 IOBA0001237 1000 1000 Processed 21/10/2022 014575037 Uma Maheshwari ()
SubTotal 30372 30372
28 KADALADI TN-23-007-025-025/363-A
(MELAKIDARAM A/C) 		2923007000NRG23141020221323363 15/10/2022 Veerammalkunthidevi 2923007WL031289 Veerammalkunthidevi 00691 IPOS0000001 1200 1200 Processed 21/10/2022 014575037 Veerammalkunthidevi ()
29 KADALADI TN-23-007-025-025/659-a
(MELAKIDARAM A/C) 		2923007000NRG23141020221323414 15/10/2022 Panchavarnam 2923007WL031289 Panchavarnam 00691 IPOS0000001 1200 1200 Processed 21/10/2022 014575037 Panchavarnam ()
SubTotal 2400 2400
Total 32772 32772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_151022FTO_1017798 Indian Overseas Bank IOBA0001237 Keelaselvanoor 1000
2 KADALADI TN2923007_151022FTO_1017798 Indian Overseas Bank IOBA0001237 VALINOKKAM 29372
3 KADALADI TN2923007_151022FTO_1017798 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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