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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_170922FTO_887707
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) 		2923007000NRG23170920221153707 17/09/2022 Gayathiri 2923007WL027183 Gayathiri 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858023 Gayathiri ()
2 KADALADI TN-23-007-034-001/795-A
(ORIVAYAL) 		2923007000NRG23170920221153708 17/09/2022 Panchavarnam 2923007WL027183 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Panchavarnam ()
3 KADALADI TN-23-007-034-002/751-A
(ORIVAYAL) 		2923007000NRG23170920221153883 17/09/2022 Muniyasamy 2923007WL027185 Muniyasamy 00177 IOBA0000525 400 400 Processed 14/10/2022 035858023 Muniyasamy ()
4 KADALADI TN-23-007-034-002/804-A
(ORIVAYAL) 		2923007000NRG23170920221153885 17/09/2022 Sursithbalan 2923007WL027185 Sursithbalan 00177 IOBA0000525 843 843 Processed 14/10/2022 035858023 Sursithbalan ()
5 KADALADI TN-23-007-034-034/119-A
(ORIVAYAL) 		2923007000NRG23170920221153712 17/09/2022 Kali 2923007WL027183 Kali 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858023 Kali ()
6 KADALADI TN-23-007-034-034/152-A
(ORIVAYAL) 		2923007000NRG23170920221153721 17/09/2022 Kavaskar 2923007WL027183 Kavaskar 00177 IOBA0000525 1686 1686 Processed 14/10/2022 035858023 Kavaskar ()
7 KADALADI TN-23-007-034-034/258-A
(ORIVAYAL) 		2923007000NRG23170920221153732 17/09/2022 Muniyammal 2923007WL027183 Muniyammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858023 Muniyammal ()
8 KADALADI TN-23-007-034-034/292-A
(ORIVAYAL) 		2923007000NRG23170920221153737 17/09/2022 Malaiselvi 2923007WL027183 Malaiselvi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Malaiselvi ()
9 KADALADI TN-23-007-034-034/35-A
(ORIVAYAL) 		2923007000NRG23170920221153744 17/09/2022 Magamayee 2923007WL027183 Magamayee 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Magamayee ()
10 KADALADI TN-23-007-034-034/454-A
(ORIVAYAL) 		2923007000NRG23170920221153892 17/09/2022 Muthupacchi 2923007WL027185 Muthupacchi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Muthupacchi ()
11 KADALADI TN-23-007-034-034/475-A
(ORIVAYAL) 		2923007000NRG23170920221153748 17/09/2022 Karuppaiya 2923007WL027183 Karuppaiya 00177 IOBA0000525 800 800 Processed 14/10/2022 035858023 Karuppaiya ()
12 KADALADI TN-23-007-034-034/597-a
(ORIVAYAL) 		2923007000NRG23170920221153764 17/09/2022 Nagaraj 2923007WL027183 Nagaraj 00177 IOBA0000525 600 600 Processed 14/10/2022 035858023 Nagaraj ()
13 KADALADI TN-23-007-034-034/60-A
(ORIVAYAL) 		2923007000NRG23170920221153765 17/09/2022 Ulagammal 2923007WL027183 Ulagammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858023 Ulagammal ()
14 KADALADI TN-23-007-034-034/622-a
(ORIVAYAL) 		2923007000NRG23170920221153898 17/09/2022 Ananthavalli 2923007WL027185 Ananthavalli 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Ananthavalli ()
15 KADALADI TN-23-007-034-034/670-A
(ORIVAYAL) 		2923007000NRG23170920221153899 17/09/2022 ThiruMurugeswari 2923007WL027185 ThiruMurugeswari 00177 IOBA0000525 600 600 Processed 14/10/2022 035858023 ThiruMurugeswari ()
16 KADALADI TN-23-007-034-034/698-A
(ORIVAYAL) 		2923007000NRG23170920221153771 17/09/2022 Uthiravalli 2923007WL027183 Uthiravalli 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Uthiravalli ()
17 KADALADI TN-23-007-034-034/728-A
(ORIVAYAL) 		2923007000NRG23170920221153773 17/09/2022 Nachammai 2923007WL027183 Nachammai 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858023 Nachammai ()
18 KADALADI TN-23-007-034-034/734-A
(ORIVAYAL) 		2923007000NRG23170920221153774 17/09/2022 Kalpana 2923007WL027183 Kalpana 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Kalpana ()
19 KADALADI TN-23-007-034-034/752-A
(ORIVAYAL) 		2923007000NRG23170920221153775 17/09/2022 Susila 2923007WL027183 Susila 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Susila ()
20 KADALADI TN-23-007-034-034/753-A
(ORIVAYAL) 		2923007000NRG23170920221153776 17/09/2022 Sagunthala Devi 2923007WL027183 Sagunthala Devi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Sagunthala Devi ()
21 KADALADI TN-23-007-034-034/759-A
(ORIVAYAL) 		2923007000NRG23170920221153777 17/09/2022 Vinothini 2923007WL027183 Vinothini 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Vinothini ()
22 KADALADI TN-23-007-034-034/761-A
(ORIVAYAL) 		2923007000NRG23170920221153778 17/09/2022 Pandiyammal 2923007WL027183 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858023 Pandiyammal ()
23 KADALADI TN-23-007-034-034/765-A
(ORIVAYAL) 		2923007000NRG23170920221153779 17/09/2022 Muthulakshmi 2923007WL027183 Muthulakshmi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Muthulakshmi ()
24 KADALADI TN-23-007-034-034/768-A
(ORIVAYAL) 		2923007000NRG23170920221153781 17/09/2022 Pooranavalli 2923007WL027183 Pooranavalli 00177 IOBA0000525 800 800 Processed 14/10/2022 035858023 Pooranavalli ()
25 KADALADI TN-23-007-034-034/769-A
(ORIVAYAL) 		2923007000NRG23170920221153782 17/09/2022 Kanagavalli 2923007WL027183 Kanagavalli 00177 IOBA0000525 800 800 Processed 14/10/2022 035858023 Kanagavalli ()
26 KADALADI TN-23-007-034-034/779-A
(ORIVAYAL) 		2923007000NRG23170920221153783 17/09/2022 Karpagavalli 2923007WL027183 Karpagavalli 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858023 Karpagavalli ()
27 KADALADI TN-23-007-034-034/780-A
(ORIVAYAL) 		2923007000NRG23170920221153784 17/09/2022 Kavitha 2923007WL027183 Kavitha 00177 IOBA0000525 1000 1000 Processed 14/10/2022 035858023 Kavitha ()
28 KADALADI TN-23-007-034-034/791-A
(ORIVAYAL) 		2923007000NRG23170920221153785 17/09/2022 Karpagavalli 2923007WL027183 Karpagavalli 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Karpagavalli ()
29 KADALADI TN-23-007-034-034/808-A
(ORIVAYAL) 		2923007000NRG23170920221153901 17/09/2022 Thamilselvi 2923007WL027185 Thamilselvi 00177 IOBA0000525 1200 1200 Processed 14/10/2022 035858023 Thamilselvi ()
SubTotal 30129 30129
30 KADALADI TN-23-007-034-034/766-A
(ORIVAYAL) 		2923007000NRG23170920221153780 17/09/2022 Chitradevi 2923007WL027183 Chitradevi 00177 IOBA0001237 1200 1200 Processed 14/10/2022 035858023 Chitradevi ()
SubTotal 1200 1200
31 KADALADI TN-23-007-034-002/751-A
(ORIVAYAL) 		2923007000NRG23170920221153884 17/09/2022 Meena 2923007WL027185 Meena 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858023 Meena ()
32 KADALADI TN-23-007-034-034/195-A
(ORIVAYAL) 		2923007000NRG23170920221153726 17/09/2022 Panchavarnam 2923007WL027183 Panchavarnam 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858023 Panchavarnam ()
33 KADALADI TN-23-007-034-034/195-A
(ORIVAYAL) 		2923007000NRG23170920221153727 17/09/2022 Ramuthai 2923007WL027183 Ramuthai 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858023 Ramuthai ()
34 KADALADI TN-23-007-034-034/509-A
(ORIVAYAL) 		2923007000NRG23170920221153755 17/09/2022 Veerammal 2923007WL027183 Veerammal 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858023 Veerammal ()
35 KADALADI TN-23-007-034-034/787-A
(ORIVAYAL) 		2923007000NRG23170920221153900 17/09/2022 Soundravalli 2923007WL027185 Soundravalli 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858023 Soundravalli ()
36 KADALADI TN-23-007-034-034/832-A
(ORIVAYAL) 		2923007000NRG23170920221153786 17/09/2022 Rajalakshmi 2923007WL027183 Rajalakshmi 00691 IPOS0000001 800 800 Processed 14/10/2022 035858023 Rajalakshmi ()
37 KADALADI TN-23-007-034-034/860-A
(ORIVAYAL) 		2923007000NRG23170920221153902 17/09/2022 Linganayaki 2923007WL027185 Linganayaki 00691 IPOS0000001 1200 1200 Processed 14/10/2022 035858023 Linganayaki ()
SubTotal 7600 7600
Total 38929 38929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_170922FTO_887707 Indian Overseas Bank IOBA0000525 KADALADI 30129
2 KADALADI TN2923007_170922FTO_887707 Indian Overseas Bank IOBA0001237 VALINOKKAM 1200
3 KADALADI TN2923007_170922FTO_887707 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7600

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