Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_071022FTO_978522
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-23-007-054-002/312-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281919 07/10/2022 Bhavani 2923007WL030274 Bhavani 00177 IOBA0002548 600 600 Processed 14/10/2022 033431873 Bhavani ()
2 KADALADI TN-23-007-054-002/313-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281920 07/10/2022 Kamatchi 2923007WL030274 Kamatchi 00177 IOBA0002548 600 600 Processed 14/10/2022 033431873 Kamatchi ()
3 KADALADI TN-23-007-054-002/315-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281922 07/10/2022 Nageswari 2923007WL030274 Nageswari 00177 IOBA0002548 600 600 Processed 14/10/2022 033431873 Nageswari ()
4 KADALADI TN-23-007-054-002/318-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281923 07/10/2022 Nagavalli 2923007WL030274 Nagavalli 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Nagavalli ()
5 KADALADI TN-23-007-054-002/319-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281924 07/10/2022 Palselvi 2923007WL030274 Palselvi 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Palselvi ()
6 KADALADI TN-23-007-054-002/322-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281925 07/10/2022 Ananthavalli 2923007WL030274 Ananthavalli 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Ananthavalli ()
7 KADALADI TN-23-007-054-002/324-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281926 07/10/2022 Suganya 2923007WL030274 Suganya 00177 IOBA0002548 600 600 Processed 14/10/2022 033431873 Suganya ()
8 KADALADI TN-23-007-054-002/326-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281927 07/10/2022 Jayachandran 2923007WL030274 Jayachandran 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Jayachandran ()
9 KADALADI TN-23-007-054-002/329-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281928 07/10/2022 Dhana pooranam 2923007WL030274 Dhana pooranam 00177 IOBA0002548 200 200 Processed 14/10/2022 033431873 Dhana pooranam ()
10 KADALADI TN-23-007-054-002/330-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281929 07/10/2022 Krishnammal 2923007WL030274 Krishnammal 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Krishnammal ()
11 KADALADI TN-23-007-054-002/332-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281930 07/10/2022 Annalakshmi 2923007WL030274 Annalakshmi 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Annalakshmi ()
12 KADALADI TN-23-007-054-002/333-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281931 07/10/2022 Oven Raj 2923007WL030274 Oven Raj 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Oven Raj ()
13 KADALADI TN-23-007-054-002/334-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281932 07/10/2022 Eswari 2923007WL030274 Eswari 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Eswari ()
14 KADALADI TN-23-007-054-002/337-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281934 07/10/2022 Angammal 2923007WL030274 Angammal 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Angammal ()
15 KADALADI TN-23-007-054-002/338-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281935 07/10/2022 Kanagavalli 2923007WL030274 Kanagavalli 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Kanagavalli ()
16 KADALADI TN-23-007-054-002/46-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281937 07/10/2022 Pappa 2923007WL030274 Pappa 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Pappa ()
17 KADALADI TN-23-007-054-054/134-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281946 07/10/2022 Mariyammal 2923007WL030274 Mariyammal 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Mariyammal ()
18 KADALADI TN-23-007-054-054/157-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281955 07/10/2022 Sankar 2923007WL030274 Sankar 00177 IOBA0002548 400 400 Processed 14/10/2022 033431873 Sankar ()
19 KADALADI TN-23-007-054-054/161-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281958 07/10/2022 Selvi 2923007WL030274 Selvi 00177 IOBA0002548 600 600 Processed 14/10/2022 033431873 Selvi ()
20 KADALADI TN-23-007-054-054/242-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281981 07/10/2022 Meenal 2923007WL030274 Meenal 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Meenal ()
21 KADALADI TN-23-007-054-054/257-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281985 07/10/2022 Eswari 2923007WL030274 Eswari 00177 IOBA0002548 400 400 Processed 14/10/2022 033431873 Eswari ()
22 KADALADI TN-23-007-054-054/59-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221282005 07/10/2022 Deiventhiran 2923007WL030274 Deiventhiran 00177 IOBA0002548 400 400 Processed 14/10/2022 033431873 Deiventhiran ()
23 KADALADI TN-23-007-054-054/7540026-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221282025 07/10/2022 Ganesan 2923007WL030274 Ganesan 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Ganesan ()
24 KADALADI TN-23-007-054-054/7540028-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221282026 07/10/2022 Angusamy 2923007WL030274 Angusamy 00177 IOBA0002548 800 800 Processed 14/10/2022 033431873 Angusamy ()
25 KADALADI TN-23-007-054-054/7540038-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221282028 07/10/2022 Mahalakshmi 2923007WL030274 Mahalakshmi 00177 IOBA0002548 200 200 Processed 14/10/2022 033431873 Mahalakshmi ()
SubTotal 16600 16600
26 KADALADI TN-23-007-054-002/314-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281921 07/10/2022 Pasumpon 2923007WL030274 Pasumpon 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Pasumpon ()
27 KADALADI TN-23-007-054-002/335-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221281933 07/10/2022 Amirthavalli 2923007WL030274 Amirthavalli 00691 IPOS0000001 800 800 Processed 14/10/2022 033431873 Amirthavalli ()
28 KADALADI TN-23-007-054-054/7540106-A
(THIRUMALUGANDANKOTTAI A/B) 		2923007000NRG23071020221282049 07/10/2022 Velusamy 2923007WL030274 Velusamy 00691 IPOS0000001 400 400 Processed 14/10/2022 033431873 Velusamy ()
SubTotal 2000 2000
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_071022FTO_978522 Indian Overseas Bank IOBA0002548 SAYALKUDI 16200
2 KADALADI TN2923007_071022FTO_978522 Indian Overseas Bank IOBA0002548 SAYALKUDI       400
3 KADALADI TN2923007_071022FTO_978522 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000

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